on 09-20-2010 9:13 PM
Hello Friends,
I am going to work specifically for one of my Retail Client in FI-SD Integration part as my Client is adding New pricing Procedures in SD .Please let me know all the integration points from the FI stand point of view i need to take care.I have basic idea of Integration for SD-FI .Please help in this regard.
Thanks.
Hi Srinath,
IMG -> Sales and Distribution -> Basic Functions -> Account Assignment/Costing Revenue Account Determination -> Assign G/L Accounts Or T-code VKOA
enter your revenue account determination as New entries
IMG -> Sales and Distribution -> Basic Functions -> Pricing ->Pricing Control -> Define And Assign Pricing Procedures
double click on pricing procedure
double click on control
Here we see that account key ERL and ERS is attached to various condition types.
Regards,
Ramanuja
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