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Query on SRM with FI?

Former Member
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Hi Friends

Integration between FI and SRM system.I know that goods receipt and invoice is sent to backend system.What are the other accounting documents created in backend system.

Regards

Vinny novice

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Answers (2)

Answers (2)

Former Member
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thanks Sanjeev

former_member206968
Active Contributor
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Hi,

Goods receipt posting in classic and ext, classic creates Material document which in turn create FI (GL)documents and CO documents in backend system.

Invoice done in classic/ext.classic creates logistics invoice in backend system which in turn will create G/L accounting documents in backend system. For local scenario, invoice would create purely H/L accounting documents in backend system.

Regards,

Sanjeev