on 03-12-2009 1:30 PM
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
thanks Sanjeev
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.