Answer / manojkumarguin

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

Answer / durga

Apart from the above by triggering revenue account
determination by using actkey in pric proc

Answer / mausamm

1.Post goods issue
2.Credit check

Answer / subha

Apart with Manoj Answer we find it for allocation of
Business areadetermination and assigning; Revenue account
determination; risk category for the clinet ; ; mode of
payment made

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