on 02-28-2010 5:03 PM
Hello Gurus,
I have created a New Sales Order Type as per the given requirements. This is a Credit Memo Request. I have done all that are needed from SD perspective.
Can you please let me know what needs to be done from FI-CO perspective when a New Sales Order Type is created and this is a Credit Memo Request. If some one can let me know the customizations that needs to be done it will be very helpful for me.
Thanks,
SNK.
Hi,
As per my understanding, there is nothing to be required from FI-CO perspective, in case when you defined a document type in SD.
During the sales order processing the SD-FI interface happenes for following activities
1) Credit check (In case you use Credt management)
2) Tax determination
For more knowledge
go through the link given below.
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Hope it helps,
Regards,
MT
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From SD side, you should ensure that
a) proper Account Keys are assigned in the pricing procedure against the corresponding condition types
b) correct G/L Accounts are assigned to the combination in VKOA
From FI side, they have to ensure that
a) a separate G/L Account is created in FS00
b) a seperate Account Key is created if need be
c) as already suggested, credit check to be taken care of in case of credit management is active
thanks
G. Lakshmipathi
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