on 06-25-2007 12:34 PM
What are settings required to update sales value as well as sales quantity in accounting document at the time of billing document generation in SD?
a
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Hi,
Normal this is updated automatically in FI. It is important that these fields are optional on the G/L account! Often all fields are optional and the g/l account is set as automatically posting only. When this not helps have a look to rules you se up for summarization. (SD create 5 lines but you create 1 line in FI)
Paul
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Hi,
Go to SPRO>COPA>Flow of Actual Values>Transfer of Billing Documents>Assign Quantity Fields
Here map the SD Quantity fields to the COPA Quantity fields
The SD quantity fields which need to mapped to the COPA Quantity fields are:
FKLMG Billing qty in SKU
NTGEW Net weight
Map the above to the quantity fields you have created.
This will update the Sales quantity in the COPA document.
Reward points if useful.
Regards,
Rajaram
Dear Ragini,
Please find the FI-SD Integration as mentioned below:
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.
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