Skip to Content
author's profile photo Former Member
Former Member

Entries in FI after invoicing

Hi

I would like to know once billing is done in SAP-SD, what happens in FI, i mean what all accounting entries get passed.

Thanks

Kalpesh

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 11, 2007 at 03:10 PM

    Hi Kalpesh,

    Once an invoice document is generated the customer A/c would be debited and Goods A/c would be credited.

    Regards

    NP

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 11, 2007 at 03:21 PM

    Hi Kalpesh,

    Once on your order ( VA03 ) you can do via the menu : environment -> Display doc. flow.

    You'll see all doc relative to your order. Among them the FI document ( Accounting Doc. ).

    You can choose to display it with the "glasses" icon or via FB03.

    Hope this helps,

    Erwan

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.