where it is integrated in fi & sd.pls tell me.
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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 |
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 |
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.
Is This Answer Correct ? | 4 Yes | 3 No |
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
Is This Answer Correct ? | 0 Yes | 0 No |
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 |
We can integrated in TC obxr account assiagnments.
Is This Answer Correct ? | 3 Yes | 11 No |
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