what are the steps require in fi-sd integration
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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.
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