on 04-14-2007 9:55 AM
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
Dear Archana,
Mail sent to your mail id . Please check.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.