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Question
Except billing where is the touchpont of SD with FI during
the transactions
 Question Submitted By :: Sekhar Dhal
I also faced this Question!!     Rank Answer Posted By  
 
  Re: Except billing where is the touchpont of SD with FI during the transactions
Answer
# 1
When u are going to create delivery with reference with
sales order ,goods movement takes place in the background
,that is in case of standard sales order you create an
outbound goods delivery to the customer .Here movement 601
takes place .This movement is configured in mm .Every such
movement hits some g/l account.
The accounts posting in FI is done with reference to the
billing documents created in SD .Thus ,this is a link
between SD & FI .

manoj kumar guin
09019220754
 
Is This Answer Correct ?    11 Yes 1 No
Manojkumarguin
 

 
 
 
Other SD Interview Questions
 
  Question Asked @ Answers
 
Stock transfer?  2
What is the advantage of using the text as a reference instead of duplicating it? CSIT2
Explain EDI and its usage?  3
What should you do if the ship to party & all other partner functions are not being determined at the time of sales order creation? TCS3
In purchasing what is the central organizational element? ADC1
what basic questions do they ask relating to order management  1
Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls  2
what do u mean by exclusive in access sequence? Bristle-Cone4
Which module integration is required in output determination?  1
How to information transfer Yash-Technologies1
1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance... TCS2
how can we provide free goods in consignment process  1
company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration? Yash-Technologies3
How to create production order from sales order automatically, what are the configuration? HCL1
How can we process out bound deliveries without shipping point?  3
Hi, Dear all please give me a solution here i am unable to delivery goods in VL01N transaction i am getting message like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE". i checked all scheduline on item catogory level and copy controls level but still i am getting same problem.  5
What is the use of sales area?  4
What do you mean by drop shipment? IBM3
Credit control area means? What is the relationship exists between credit control areas and company codes? ADC4
Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this Cap-Gemini2
 
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