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.

How do you configure multiple currency and foreign currency valuations?

3 Answers  

Anybody please define Asset Accounting? significance and procedures.

3 Answers   Abacus,

What is short-end fiscal year?

0 Answers  

after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..

1 Answers   IBM,

What are ‘commitment’ line items in co?

0 Answers  

What components of the r/e system begin the start of background jobs at the specified time?

0 Answers  

What are the problems when the business area is configured?

0 Answers  

Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

0 Answers   KPIT,

There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?

2 Answers   Infosys,

Hi Can any one explain me Exactly what is ment by " Stastical Posting" in SAP. please reply soon it is very urgent

4 Answers  

Dynamic and Static Postings, Explain the Differences in Brief

2 Answers   CA,

What is known as the political price for an activity type? : co- cost center accounting

0 Answers