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sd fi integration

Former Member
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Hey Sap Gurus can you let me know what are the variour areas where we have SD FI intigration.Some docs are invited at my id archana.jadhwani@pieco.net

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Dear Archana,

Mail sent to your mail id . Please check.

Hope this helps you.

Do award points if you found them useful.

Regards,

Rakesh

Former Member
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can i have docs in same regard which sent to archana related to SD-FI Integration..

my mail id is jigneshkansara09@gmail.com

Answers (2)

Answers (2)

Former Member
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SD - FI integration

1. PGI - During PGI accounting documents are generated automatically. settinngs are MM part.

2.Billing - Accounting document posting to FI - Done using SD Account Determination

3.Credit management - Done by FI and SD

4.Tax determination

Former Member
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FI-SD Integration: The integration is done in T-code VKOA

1. Sales Order Created

-No Entry-

2. PGI done (Goods issue)

Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)

To Inventory Account

3. Billing document released to Accounting

Customer Account Dr.

To Sales Revenue Account (ERL T-key in Pricing procedure)

Note : The GL account is assigned to this ERL in VKOA

4. Payment Received

Bank Clearing A/c Dr

Customer A/c Cr.

Points to Know : Good to understand the pricing procedure and how the different transaction keys are used like ERL, ERS etc.