Hi,
I have following queries regarding SD-FI integration.
1) In application field I find lot other options than SD (e.g. M - Purchasing, RW - DI - Warranty, V - Sales/Distribution , VA - CO-PA, VB - Reconciliation Acct , VC - Cash Settlement , VD - Payment cards), can we do setting for them here? If yes please guide what are the setting possible here.
2) Account Key: are the account key available in the system or do we need to define them? can we create our own? what relation they are having with pricing procedure?
3) Why we maintain provision account?
4) We have two two type of sales account, domwstic sales and export sale, how to maintain for the same sequence (e.g. APP (V), condition type(KOFI), COA, SOrg, AAG, AAG, Act (ERL))?
I have read sap help document but still need to clear about the business process where this will fit as it should be.
I request you to reply above query in your word.
Thanks (a lot) in advance.
Regards,
Pankaj