MM Experts,
I am not too familiar with the accounst assignement between MM and FI. Here is my scenario, we will have an external system handle all of the inventory management, for reporting purposes, we will have data extracted from the 3rd party system, and create we will create PO's in MM. We will use very little functionality. However I need to set-up clearing accounts, and have post to different accounts based on the posting keys I will receive from this system. Can someone tell me about the Tcode that I have to go to to set-up the link between MM and FI, I have done this for SD and FI, so I have an idea.
I have read many documents but, they all get into movement types, eveluation class and so forth, Your help will truly be appreciated.
Thank You,