Answer Posted / dhananjoy tripathy
fi-mm flow--basically we use four sap defined keys like
bsx,wrx,gbb,pda, bsx-invoice verification,wrx-grir
verification,pda-price difference through this we link fi with
mm,apart from that we have to pass five journal entry at the
time of integration.after that we assign valuation class for
each asset.This is required to interlinking fi with mm.then
the ingration process will happen,One important thing after
integrated its altemately it effect in g/l posing,
'i thing i will help full for sap people.
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