intigration between fi-mm, fi-sd

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intigration between fi-mm, fi-sd..

Answer / chandan

Integration FI-MM
1. PO creating NO FI Integartion
2. When good receipt in terms of GR/IR (Good Receipt and
invioce Receipt)
Inventory Account Dr.
GR/IR Account Cr.
3. GR/IR Account Dr.
Vendors Account Cr. (AP)
4. Vendors Account Dr.
Bank Account Cr.
Integration FI-SD
1. Sales Order creating NO FI Inegartion
2. Check the avalibilty of Material co09
3. SD send request to MM for issue the material, thru
PICKING, gentered the pick order
4. MM good issue & create the good issue document and
Accounting document create in FI
Cost of Goods sold Dr.
Inventroy Account Cr.
5. Customer Account Dr.
To Sales Revenue Account
6. Bank Account
Customer Account

If am lose some step so please clear

Chandan

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intigration between fi-mm, fi-sd..

Answer / jeet

FI-SD Integration We need to have the below journal entry while posting a Sales document Customer a/c Debit and Inventory a/c Credit Customer account gets picked form Customer Master Data and Inventory Data is picked from Access Sequences maintained in SD. Please read Access Sequence for more details.

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intigration between fi-mm, fi-sd..

Answer / hemanth kumar

fi-sd is in credit management, account determination,
revenue account determination

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