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Former Member

regd creation of New Sales Order Type - Credit Memo Request

Hello Gurus,

I have created a New Sales Order Type as per the given requirements. This is a Credit Memo Request. I have done all that are needed from SD perspective.

Can you please let me know what needs to be done from FI-CO perspective when a New Sales Order Type is created and this is a Credit Memo Request. If some one can let me know the customizations that needs to be done it will be very helpful for me.

Thanks,

SNK.

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2 Answers

  • Best Answer
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    Former Member
    Mar 01, 2010 at 02:37 AM

    Hi,

    As per my understanding, there is nothing to be required from FI-CO perspective, in case when you defined a document type in SD.

    During the sales order processing the SD-FI interface happenes for following activities

    1) Credit check (In case you use Credt management)

    2) Tax determination

    For more knowledge

    go through the link given below.

    http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm

    Hope it helps,

    Regards,

    MT

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  • Mar 01, 2010 at 03:45 AM

    From SD side, you should ensure that

    a) proper Account Keys are assigned in the pricing procedure against the corresponding condition types

    b) correct G/L Accounts are assigned to the combination in VKOA

    From FI side, they have to ensure that

    a) a separate G/L Account is created in FS00

    b) a seperate Account Key is created if need be

    c) as already suggested, credit check to be taken care of in case of credit management is active

    thanks

    G. Lakshmipathi

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    • Former Member

      Hello MT and Lakshmipathi,

      Thanks to both of you for the above replies. I will start analysing in the directions you have mentioned.

      Thanks and Regards,

      SNK.