Customoziation of Automatic posting between FI & SD

[Former Member]

Dear all

i need to know all step by step customization settings of integration between FI & SD.How automatic posting happens in integration?

Please can anybody help me in this regard

Thanks in advance and will reward points.

Nilesh.

[Former Member · Accepted solution]

Hello Joshi,

FI-SD Integration: The integration is done in T-code VKOA

1. Sales Order Created

-No Entry-

2. PGI done (Goods issue)

Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)

To Inventory Account

3. Billing document released to Accounting

Customer Account Dr.

To Sales Revenue Account (ERL T-key in Pricing procedure)

Note : The GL account is assigned to this ERL in VKOA

4. Payment Received

Bank Clearing A/c Dr

Customer A/c Cr.

If useful pl assign points

Thanks

Para

[Former Member · Accepted solution]

Hi V K Para

Thanks for giving me quick reply

thanks

Nilesh

[Former Member]

Hello,

Please go through the below link to get an insight into integration between SD-Billing and FI/CO.

The configuration related to Account Assignment and revenue recognition techniques are elucidated here.

http://help.sap.com/saphelp_46c/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

Pls reward if the info is useful.

With Regards

Vijay Gajavalli