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SD-FI Integration

Hi,

Please let me know what is the very first point of integration between SD-FI...I know about account assignment gr/account key n all...but what I am looking at a very first point of integration between SD-FI when you are creation enquiry, quotation and order...

Thanks

Vishwas

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2012 at 03:08 PM

    Hi,

    First part of SD-FI integration starts at enterprise structure, i.e, assigning your sales organisation to company code so by this assignment every sales documents created with S.org through this is linked to Company code of FI module

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  • Posted on Aug 02, 2012 at 03:43 PM

    Hi,

    If you consider a scenario of SD for SD-FI integration, then S.O was the first palce where we thought of SD. So, during the creation of S.O if credit check was activated, then this is the first palce where SD-FI integration was happen. In Quotation and Enquiry there is no SD-FI integration was touched.

    Hope above explanation was clear to you.

    Reagards

    Bidhan Konar

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  • Posted on Jul 30, 2012 at 03:12 PM

    I am looking at a very first point of integration

    Sale Order in case of MTO scenario

    PGI in case of MTS scenario

    G. Lakshmipathi


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  • Posted on Jul 30, 2012 at 05:24 PM

    Hi Vishwas,

    1. when ever you create a delivery with ref to order goods movement take place 601 , the material document generated which is hit G/l account in (FI)

    2. The account posting in FI is done with ref to billing document goods hit some gl account

    3. In case TAX also its linking to MM and FI

    4.when you do Credit Check

    5.when u do Goods Return

    5. when you give credit MEMO.

    Regards

    Ramesh

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