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Former Member

FICO & PP Integration

In case of Integration of Fico with PP what are the steps for accounting of Consumption, WIP, Finished Goods... What are the Transaction Codes as well as the Accounting Entries .....

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    author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2007 at 06:01 AM

    Hi

    Most the intergration between PP and Fi is done through the inventory only in OBYC. Since it only the inventory movement that is done in PP wherein FI entry is done. for the period end closing activity like WIP Variance and settlement we need to configure separately where we will have to give posting rules. In posting rules you define the Gl accounts both P&L and B/s accounts as in the case of WIP.

    WIP is calculated through transaction code KKAO and Variance is KKS2 , CO88 fro settlement. other transaction will be done in PP and will havew automatic posting in FI.

    Anand

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