Revenue Cycle?

[Former Member]

Freinds,

I need to have the details on Revenue Cycle including

Order Invoice and Accounts Receivable (FI-Accounts Receivable, FI with SD integration, FSCM-EBPP)

Revenue Accounting (FI-GL, COPA and SD)

Order Management (SD)

If you could explain me in detail and send links that might have this information, it would be great.

Thanks

[Former Member]

Thanks Saurabh..

Need more clarifications in order to understand it thoroughly..

[Former Member]

Hi,

In the SD pricing procedure there is something called accouting key which are assigned to various condition types. These accouting keys along with other entities, like sales area, are used to determine the G/L accounts in invoicing. The sum total of all the conditions with acc keys is the invoice value and the same is debited to the customer after invoice. Refer tcodes VKOA and v/08 for this.

For COPA related entries you need to maintian settings against each of the condition types in the pricing procedure.

Regards,

Saurabh Diwakar

[Former Member]

Thanks for ur reply..

Can u please elaborate the whole process?