on 06-25-2008 8:16 AM
hi,
Can u PLZ explain in detail which all posting are done in FI during the simple SD cycle.SO->Delivery->Billing.
N the Tcodes to c the fi docs/GLs etc.
Best rEgards,
Subbz..
Hi,
FI postings is done at Delivery PGI and when Invoice is released to Accounting .You can list FI docs using tcode FBL3N for GL.
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Hi,
SO is statistical document there will not be any accounting effects. Once you have done the PGI there will be two documents will be effected like
Material document: Inventory will come down COGS will increase
Accounting Document: CRedit inventory DEBIT Cost of goods sold
At the time of Billing there will be the following documents like Accounting document
special purpose ledger account
Controling document
Profitablity analysis
Generally debit from the customer account and credit to the sales revenue account.
You can see in the tcode fs00 check for gls and if u want to see debit and credit u can double click on the accounting document u can find it there
Regards,
Murthy V.N
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Hi Rao,
In T Code: VKOA you can see all GL accounts and the account keys which are updated. In VF02, click on the accounting tab you can see all the accounting docs. During the sales cycle the customers account will be debited and revenue account would be credit. Postings can be viewed in VF02 accounting tab.
with regards
prasad
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Hi,
Refer to the following webiste.
http://www.sap-img.com/financial/integration-of-fico-with-other-modules.htm
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M
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