on 06-17-2008 7:36 AM
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.
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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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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