FI-SD Integration

[Former Member]

Hi,

While doing fi-sd integration in VKOA we will assign revenue accounts in this tcode. Here my doubt is what are the steps we hav to follow while creating the revenue accounts in FS00 like we hav to select tax category-*, posting without tax allowed check box and field status group Go29.

These are enough or i have to do more. Can anybody clarify my doubt

[Former Member]

hi,

path - sales and distribution - basic function - account assignment & costing - revenue account determination - assign g/l accounts

table desecription

5 account keys

ERL one account sales account

ERS another account ex: cash discount

tax g/l accounts u already assign account keys ob40,

pricining procedure which account keys assign that keys already g/l before assign it.

regards,

janakiram

[Former Member]

Priya,

If u are maintaining Controling you need to maintain your revenue Account as Revenue Cost element.

Regards