FI-SD Integration

FI-SD Integration in SAP:


FI-SD Integration: The integration is done in T-code VKOA
  1. Sales Order Created 
        ---No Entry---
  2. PGI done (Goods issue)
      Cost of Goods Sold     Dr (Configured in OBYC GBB T-Key)
           To Inventory Account
  3. Billing document released to Accounting
        Customer Account Dr.
              To Sales Revenue Account (ERL T-key in Pricing procedure)
  Note : The GL account is assigned to this ERL in VKOA
  4. Payment Received
        Bank Clearing A/c Dr
                       Customer A/c Cr. 
Points to Know : Good to understand the pricing procedure and how the different transaction keys are used like ERL, ERS etc.


Cheers!
Dinesh