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author's profile photo Former Member
Former Member

Customoziation of Automatic posting between FI & SD

Dear all

i need to know all step by step customization settings of integration between FI & SD.How automatic posting happens in integration?

Please can anybody help me in this regard

Thanks in advance and will reward points.

Nilesh.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 06:55 AM

    Hello Joshi,

    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.

    If useful pl assign points

    Thanks

    Para

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 06:55 AM

    Hello,

    Please go through the below link to get an insight into integration between SD-Billing and FI/CO.

    The configuration related to Account Assignment and revenue recognition techniques are elucidated here.

    http://help.sap.com/saphelp_46c/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

    Pls reward if the info is useful.

    With Regards

    Vijay Gajavalli

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