can any one tell SD integration with FI.

[Former Member]

can any one tell SD integration with FI.

[Former Member]

Hi Prasant

Sales order itself is a SD-FI integration, beacuse Credit check takes in Sales order also.

In Delivery, we create PGI for the delivery doc, during which value wise updation takes place in the Balance sheet (FI area).

So this also a SD-FI integration.

In Billing,when it is saved all data are transfered to FI from SD and an Accounting document is generated.So this also SD-FI integration.

[Manoj_Mahajan78]

Hi Prasant,

Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. 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. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.

2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI

3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM

SD Integration points with other modules

SD module is highly integrated with the other modules in SAP.

Sales Order u2013

Integration Points Module

u2022Availability Check - MM

u2022Credit Check - FI

u2022Costing - CO/ MM

u2022Tax Determination - FI

u2022Transfer of Requirements - PP/ MM

Delivery & Goods Issue u2013

Integration Points Module

u2022Availability Check - MM

u2022Credit Check - FI

u2022Reduces stock - MM

u2022Reduces Inventory $ - FI/ CO

u2022Requirement Eliminated - PP/ MM

Billing -

Integration Points Module

u2022Debit A/R - FI/ CO

u2022Credit Revenue - FI/ CO

u2022Updates G/ L - FI/ CO

(Tax, discounts, surcharges, etc.)

u2022Milestone Billing - PS

Return Delivery & Credit Memo -

Integration Points Module

u2022Increases Inventory - MM

u2022Updates G/ L - FI

u2022Credit Memo - FI

u2022Adjustment to A/R - FI

u2022Reduces Revenue - FI

Regds

MM

[safeer_rahman2]

HI Prasant,

The link between FI and SD Are as follows,

1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. 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. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.

2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI

3. Tax determination: In case of a tax determination also, there is a direct link between SD and FI,

and also in areas like Credit Checkm Debit A/R ,Credit Revenue m Updates G/ L related to tax,discounts ,surcharges etc.

Hope this helps

Thanks,

Safeer Rahman

[Former Member]

Dear,

Please check below mention links.

Regards,

Mahesh Wagh

[Former Member]

Hi

Pls make a search in sdn , tehre are no of threads poste don this issue

Credit Check - FI

Tax Determination - FI

Refer below URL

[SD-FI Integration|http://www.sapcustomization.com/document/fi_sd_integration.pdf]