sd and fi integration from sales order delivery and billing..............

[Former Member]

hi,

can i know the total integration from SD to FI which will takes place from sales order to billing.

which will trigger at stage like business area, profitcentre etc....like that.

regards,

balajit

[Lakshmipathi]

Please be specific where your issue is and try to avoid asking such generic questions.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Sales order ->delivery -> billing ->accounting

is standard sales cycle.

Here accounting is hit at 2 places

1) During PGI after delivery before billing. Here material movement happens with movt type 601, here

COGS Account -> Debit posting

Inventory account -> Credit posting occurs.

Here, a profit center document & a controlling document is also created.

2) During billing the subsequent entry is posted where

Customer account -> Debited

Sales Revenue -> Credited

These setting are controlled in VKOA.

Regards,

Amit

[former_member653171]

Hi

Assing Sale org to Company code where all sale entrie goes to respective company

Transaction VKOA : A/c Determination

At Delivery 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.

Transaction J1ID : Plant with LST & CST

Transaction KE51: Profit center

Regards

Sudha