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Former Member
Aug 04, 2008 at 02:42 AM

Who can explain the account determination in SD...



For example:

1)How account setting involved in SD?

2)Why we need set account in SD?

3)Normally used account config in SD process???

4)How FI and SD intergrated for those terms like sales revenue, cash discount, sales discount, sales return..??

5)Would be very better if anyone could attach an detail document on FI-SD with SAP screenshot steps....

I am really confused with FI terms...

Thank you very much!!!