on 04-03-2008 9:40 AM
Hi....
Plz tel me d ans for.........
a)Integration between Sales Order and Inventory module.
b)Integration between Delivery and Inventory module
c)Integration between Invoice and FI module.
Thanks
>
> Hi....
>
> Plz tel me d ans for.........
>
> a)Integration between Sales Order and Inventory module.
> b)Integration between Delivery and Inventory module
> c)Integration between Invoice and FI module.
>
>
> Thanks
HI Manoja,
a) Integration between Sales Order and Inventory module.
While creating sales order due to Strategy group in MRP3 view of material master does an availability check and determines the first date of availability.
b)Integration between delivery and Inventory module.
At the time of PGI (Goods issue)
Cost of Goods Sold is debited due to configuration in OBYC GBB T-Key To Inventory Account
c)Integration between Invoice and FI module.
In account assignment(that reminds me of your previous que CONDITION TECHNIQUE is used for Account Determination as well)
Tcode VKOA
Also when Billing document is released to Accounting
Customer Account is debited for the amount in Invoice.
and credited to Sales Revenue Account
Hope this clarifies to some extent
Post for further clarification
Reward if helpful
-Abhishek
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Manoja,
a)Integration between Sales Order and Inventory module is Availability Check
b) Integration between Delivery and Inventory module is PGI
when you do the PGI in the delivery one material related transaction will be takes place that is about stock reduction.
One account related transaction will be takes place that is cost of goods sold will be increased.
c)Integration between Invoice and FI module ia Revenue account determination.
When you create invoice in the SAP system automatically the account document will be created with the configuration of Revenue account determination.
Through Revenue Account determination the sales value will be posting to their respective G/L accounts.
I hope it will help you
Regards,
Murali.
Edited by: Murali Mohan.T on Apr 3, 2008 11:24 AM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
9 | |
8 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.