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.

Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save.

4 Answers   Accenture,

can anyone please share SAP FICA interview questions and answers ?

0 Answers  

Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C

2 Answers  

What is the use of account payable in fi? How it is related to g/l?

0 Answers  

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2 Answers   NIIT,

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1 Answers  

What is auto supplement posting in G/L?

1 Answers   Cognizant,

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4 Answers   ABC,

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0 Answers  

Can we print a same check twice in a single payment run

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