Integration SD with FI

[Former Member]

Dear Gurus,

I would like to know which data or fields are transfered to FI when posting a billing document, and if there any option to send new fields from a sales document to a FI document.

Please let me know if im not clear.

Best regards and thanks for you help in advance.

Best regards,

Juan.

[Former Member · Accepted solution]

Hi,

It is possible using User Exits For Billing

user exits are available in report SAPLV60B for transfer to accounting (function group V60B)

SPRO>SD>System modifications>User Exits>User exits for billing -Read the img ACTIVITY DOCUMENTATION

Regards

[madhu_vadlamani]

Hi Bret,

Just see what chasy and kapil told. if there any option to send new fields from a sales document to a FI document. What it means do you wan to create any Zfields and want to send the values.

Regards,

Madhu.

Edited by: madhurao123 on Mar 12, 2011 5:22 AM

[Former Member]

Hi,

Yes it is possible to send some more values not fields from SD to FI in fields like Reference Key 1, 2, 3. U have to use a exit for the same which can be got from system modification in Sales & distribution in SPRO.

Regards,

Deepak

[Former Member]

HI.

Integration SD to FI done in Account determination t-code VKOA

Which data transfer to FI,

Customer general data,company code data,sales data and Item data passed to accounting

Details go to invoice HEADER and ITEM level and see

Kapil

[Former Member]

Integration points between SD and FI are done through account assignment. When releasing a SD generated billing to accounting, a FI accounting document is created via the configuration in IMG - SD - Basic Functions - Accounting Assignment/Costing...