Answer / sapfico_2008

VKOA --- define the sales account here
Sales Order --- No Financial entry
Delivery ------ No Financial entry
PGI ------- COGS debit ------- Inventory credit
Sales Invoice --- Customer debit ---- Sales credit

Answer / prem

the transaction code VKOA there we do the configuration for
sd to fi integration. in this tcode we have to specify the
account key (erl erf) like we have giv link between fi gl
accounts to sd accountskeys.

Answer / anonymous

When a sales invoice is created in SD, the customer account
is debited and the reconcilation account is credited in the
GL, which is a sub-module of the FI module.

Answer / srinivasulu k

Tcode:VKOA , create the gl code in fi and assing the gl codes through account keys eg.ERL for revenue,here only integration will happend betweek fi & SD

Answer / bikash singha

when goods is issue --------COGS - Debit
To Invetory a/c - Credit


When invoice will raise--------Customer a/c dr
To COGS a/c cr

Answer / venkateswarlu

We can integrated in TC obxr account assiagnments.

We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

1 Answers  

Hi What is Maintain Versions? T.Code: OKEQ

2 Answers  

why we have to give GL no. between 6 to 10?

4 Answers   CTS,

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0 Answers  

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0 Answers  

difference between leading and non-leading ledger in sap fico?

3 Answers  

We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?

11 Answers   IBM,