Answer / chinnareddy

hi fi- sd integration starts in T.code VKOA.... Here we
assign all gl accounts which are related to fi and sd
integration..... and we assign all revenue accounts for
this t.code.... erl sales revenue account, ers sales
deductions, erf sales freight, erb sales bonus etc....

Answer / pradeep kumar

Yes. T.Code VKOA are for assign all gl and related for fI
and integration process. ERL, ERS,ERF ERB to assign for SD
to FI contiguration

Answer / kumar

Hi,

Fi_Sd integration one Tcode is ther in VKOA.

In vkoa there so many things we can assign automatic
account determination applicationarea,
conditiontype,chartofaccounts, account assignmentwith
customer, account assignment with material, accountkey, Gl
account.

Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''Period 001/2011 is not open for account type S and G/L 799999''''. I''ve checked OB52 screen but not very sure what amendments to be done.

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