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Former Member

integration wih FI to SD why VKOA

hai,

whats the importance in integration VKOA

thanks and regards,

pg babu

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 02, 2008 at 07:35 AM

    Hi Friend,

    The integration between FI and SD is very crucial. You may find the following points regarding integration between FI and SD

    1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.

    Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of goods hits some G/L account.

    2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI

    3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM

    SD Integration points with other modules

    SD module is highly integrated with the other modules in SAP.

    Sales Order u2013

    Integration Points Module

    u2022Availability Check - MM

    u2022Credit Check - FI

    u2022Costing - CO/ MM

    u2022Tax Determination - FI

    u2022Transfer of Requirements - PP/ MM

    Delivery & Goods Issue u2013

    Integration Points Module

    u2022Availability Check - MM

    u2022Credit Check - FI

    u2022Reduces stock - MM

    u2022Reduces Inventory $ - FI/ CO

    u2022Requirement Eliminated - PP/ MM

    Billing -

    Integration Points Module

    u2022Debit A/R - FI/ CO

    u2022Credit Revenue - FI/ CO

    u2022Updates G/ L - FI/ CO

    (Tax, discounts, surcharges, etc.)

    u2022Milestone Billing - PS

    Return Delivery & Credit Memo -

    Integration Points Module

    u2022Increases Inventory - MM

    u2022Updates G/ L - FI

    u2022Credit Memo - FI

    u2022Adjustment to A/R - FI

    u2022Reduces Revenue - FI

    I hope this will be very useful to you.

    Assign points if found useful

    Regards,

    Jigar

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2011 at 03:45 PM

    hi buddy

    please see this

    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.

    kind regards

    Arman

    sap fico

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2011 at 04:31 AM

    Hi,

    Through VKOA only FI SD integration is happening. In pricing proccedure condition types may have account key. we can define the GL account aganist that account key in VKOA. Whatever valuie that is fetching in condition type will flow to the GL account through Account Key.

    We can specify Different GL account to same Account Key based on sales organisation, customer account group and material account group etc...

    Note: Important Account Key are:

    ERL: Sales Revenue.

    ERS: Sales deductions

    ERF: Freight revenue

    Please check and confirm.

    Thanks and Regards

    Binoj M D

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