what are the steps require in fi-sd integration
- 2 Answers
- 31832 Views
- HP, Infosys, I also Faced
- E-Mail Answers
Answer Posted / hannah
Hi,
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.
Points to Know : Good to understand the pricing procedure
and how the different transaction keys are used like ERL,
ERS etc.
Thank you.
| Is This Answer Correct ? | 52 Yes | 5 No |
Post New Answer View All Answers
What is open line item management? What is meant by clearing open line items?
What is sap fico?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
How do you manage outgoing partial payment for vendor in fi?
What is to be defined for a push button fields in the screen attributes?
What is accrual calculation?
What happens when the revaluation is done in actual costing run for the previous period?
Explain the customer master record and list various segments in them.
what is mixed pricing in product cost controlling
How do you manage outgoing partial payment for the vendor in fi?
Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
What is the advantage of configuring both the type of profitability analysis together?
Can you selectively open and close accounts?
How do you define number ranges in co? : co- general controlling
