FI-MM and FI- SD Queries... Please Help

[Former Member]

Hi Gurus, Please help me with the following queries-

1. How movement type and valuation class helps in determining G/L A/C?

2. Where do I configure GL A/C as per movement type and valuation class?

3. Where I can see G/L postings of individual material after PGI and invoice?

4. How can I see individual customer receivable a/c?

5. How can I see G/L postings of sales revenue, discounts and freight?

Thanks in Advance

[Former Member]

Hi

Try FB50 OR FB50L

REFER BELOW URL FOR T-CODES

http://www.sap-img.com/financial/sap-fi-transaction-code-list-1.htm

http://www.sap-img.com/financial/sap-fi-transaction-code-list-2.htm

http://www.saptechies.com/all-sap-transaction-codes-with-report-and-description/

[Former Member]

hi mohit,

1 & 2. Once u define G/L accounts in valuation class it is applicable for the movement types under the valuation class. for tcode:0MWB or menu path:

spro>img>MM>valuvation & account assignment>account determination>account assg withount wizard-> configure automatic posting

3.for invoice: goto vf03> selct each line item & click accounting ikon on th top>now double click the accounting document.

(or) use tcode:FB03 here u have 2 enter the acc docuemnt no

4.use tcode:FBL5N

regards,

Arun prasad