year end activities in SD

[Former Member]

Hi Gurus,

What are the year end activities takes place in SD view.

thanks and regards,

jyothi.

Edited by: jyothi. on Apr 8, 2008 7:27 AM

[Former Member · Accepted solution]

Hi,

As such there are no specific activies in SD if you process all your activities in foreground.

But if you do your activities in background, please ensure that the activities are completed.

Check the sales flow from order to billing has been completed.

Confirm the sales data with FI and MM people related to the data of SD.

regards,

Siddharth.

[Former Member]

answered.

[Former Member]

Hi Jyothi,

if it is a indian implimentation you have to take care of indian taxation , because lot of taxes are taken place in india like Education cess , service tax etc.. in this how much we have to pay to the govenment and how much excess we have paid etc.. and how many invoices pending etc...

if you need detailed i can help you out.

Thank you.

Regards

Ramana

[Former Member]

Open Orders - VA05 - Optional

Open Deliveries - VL06O - Optional

PGI done, but Billing Due - VF04 - Recommended

Billing Document not posted to Accounting - VFX3 - Recommended

Maintaining Number ranges for Excise / Misl. - SNRO - Mandatory

Number Range for SD Document - VN01 - Recommended

Validity of condition records - VK12 - Recommended

Review credit limits - FD32 - Recommended

Regards,

Rajesh Banka

Reward points if helpful

[Former Member]

hi,

its not so much as compared to an FI module but few things like accounting documents need to be cleared, all the year end reports which include the SD part generally profitablity reports which need to capture the SD pricing conditions since they are mapped to COPA value fields. Any settlements with respect Rebates, any other accruals need to be taken care to represent correct revenue.

regards

sadhu kishore