how to map new entires in accounting?

[former_member844431]

Hello SAP Experts..

How can we map the follwing process so that the below maintained accouting will happen..

what all we need to do in MM/SD/FICO to maintain these entires.....

Purchase of Can Ends:

Receipts:Debit - 180012 Can Ends Inventory

Credit - 440019 GR/IR clrg.Others

Invoicing:Debit - 440019 GR/IR clrg.Others

Credit -Vendor

Sales of Can Ends

Upon Shipment:

Debit - 810013 Can Ends Cost of Sales

Credit - 180012 Can Ends Inventory

Invoicing:

Debit - Customer

Credit - 500004 Can Ends Sales

Edited by: RaviRaj0308 on May 2, 2011 7:20 AM

[Former Member]

The transactions to access the IMG for MM and SD account determination are:

OBYC and

VKOA