Answer Posted / rajan gaurav

FI-SD Integration
Prepared by Rajan Gaurav

1.G/L account determination when PGI is done:-

COGS or any other specified A/C… Dr. -- (Offsetting entry
for inventory posting (GBB))
To, FG Inventory A/C………….. Cr. ------- (Inventory posting
(BSX))

This depends on the movement type like 601 is done with the
settings in OBYC and with the combination of:

For offsetting entry for inventory posting (GBB):-
A.Valuation Class maintained in the accounting view of the
material as per the valuation type selected;
B.Valuation Modifier (Plant)
C.General Modifier VAX. ( Please note that VBR is for
consumption)

For Inventory posting (BSX):-
A.Valuation Modifier (Plant)
B.Valuation Class maintained in the accounting view of the
material as per the valuation type selected;

2. G/L account determination when Invoicing is done:-

Customer A/C… Dr.
To, Revenue A/C… Cr.
Revenue account determination is depending on the settings
in VKOA and with the combination of:

Cust.Grp/MaterialGrp/AcctKey

A.Account assignment group maintained in the sales view of
the Customer
B.Acct assignment group maintained in the sales view of the
Material.
C.Sales Organization
D.Account Key Revenue-ERL
E.Chart of accounts
G.Cond. Type key: KOFI (Account Determination) by default.

Offsetting entry is made to the customer account automatically.

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