where it is integrated in fi & sd.pls tell me.

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where it is integrated in fi & sd.pls tell me. ..

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

Is This Answer Correct ?

16 Yes

1 No

where it is integrated in fi & sd.pls tell me. ..

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.

Is This Answer Correct ?

4 Yes

0 No

where it is integrated in fi & sd.pls tell me. ..

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.

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4 Yes

3 No

where it is integrated in fi & sd.pls tell me. ..

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

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0 No

where it is integrated in fi & sd.pls tell me. ..

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

Is This Answer Correct ?

2 Yes

3 No

where it is integrated in fi & sd.pls tell me. ..

Answer / venkateswarlu

We can integrated in TC obxr account assiagnments.

Is This Answer Correct ?

3 Yes

11 No

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