Except billing where is the touchpont of SD with FI during
the transactions
Answers were Sorted based on User's Feedback
Answer / manojkumarguin
When u are going to create delivery with reference with
sales order ,goods movement takes place in the background
,that is in case of standard sales order you create an
outbound goods delivery to the customer .Here movement 601
takes place .This movement is configured in mm .Every such
movement hits some g/l account.
The accounts posting in FI is done with reference to the
billing documents created in SD .Thus ,this is a link
between SD & FI .
manoj kumar guin
09019220754
| Is This Answer Correct ? | 18 Yes | 2 No |
Answer / durga
Apart from the above by triggering revenue account
determination by using actkey in pric proc
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / subha
Apart with Manoj Answer we find it for allocation of
Business areadetermination and assigning; Revenue account
determination; risk category for the clinet ; ; mode of
payment made
| Is This Answer Correct ? | 0 Yes | 0 No |
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Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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