What is the integration point in FI:MM in obyc. What gl a/c
has to be created . can you send me the detail of the
configuration.
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Answer Posted / jinka prasad
FI-MM integration will happen from goods receipt here one
account entry will genarate that is inventry a/c dr to
gr/ir a/c and at the time of invoice verification one
accounting entry will genarate that is GR/IR a/c Dr Vendor
a/c.
for this you need to assign relavant gl a/cs in obyc by
linking valuation class and valution grouping code and
general modification based on the movements and accounting
entry what will genarate.
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