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author's profile photo Former Member
Former Member

SD-FI Integration Specific Requirement

Hi,

We have a following requirement in SD-FI Integration

It is easy to illustrate with following example

Sale Value to Customer : 20000

Down Payment by Customer: 5000

Bank Financing : 15000

The requirement is that once delivery is taken by Customer, the responsibility for making the Balance Payment is with the Bank Financing the Customer; To this effect, Bank also will be defined as a Customer

At the point of Invoice, we want the following Entries to flow to FI automatically (without any manual intervention)

1. Dr Customer 20000

Cr Sales 20000

2. Dr Financing Bank 15000

Cr Customer 15000

3. Dr Advance from Client 5000

Cr Customer 5000 (and also clear the entry in Advance from Client)

Please advice how this (atleast the 1st 2 entries) can be achieved without manual intervention in Accounting;

Thanks in advance

Siddique

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 10, 2008 at 11:42 AM

    Closing this topic. Regards - Siddique

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