SAP FI SD Integration – Order to Cash Process Whenever we sell finished goods to the customer, the customer has to pay for them. In this process, we post the Sales Invoice document which is part of the Sales & Distribution module into the FI module. In SAP, we call this procedureSAP ...
•Updates G/ L - FI/ CO (Tax, discounts, surcharges, etc.) •Milestone Billing - PS 退货& Credit Memo - Integration Points Module •Increases Inventory - MM •Updates G/ L - FI •Credit Memo - FI •Adjustment to A/R - FI •Reduces Revenue - FI SD Transaction Code Flow...
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM SD 与其他模块的集成点列表 销售订单 – Integration Points Module •Availability Check - MM •Credit Check - FI •Costing - CO/ MM •Tax Determination - FI •Transfer of Requirements...
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM SD 与其他模块的集成点列表 销售订单 – Integration Points Module •Availability Check - MM •Credit Check - FI •Costing - CO/ MM •Tax Determination - FI •Transfer of Requirements...
This series of documents for FI-SD integration is divided into 4 parts. This document is the third part of the series. Adding links for other parts before I start with
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM SD 与其他模块的集成点列表 销售订单 – Integration Points Module •Availability Check - MM •Credit Check - FI •Costing- CO/ MM ...
SAP Managed Tags: SD (Sales and Distribution) Hi can you please advice on this. As per my business requirement I have mapped GL account assignment in VKOA config. I have done the below : A combination as per requirement. A. combination SOrg. ActKy OrdRs ACCTASSGGR G/L Acct At the ...
Select the pricing procedure which is the standard and copy it and create our own pricing procedure. Highlight it and double click the Control icon in the LHS screen. We can see that there are 16 columns in the pricing procedure, these are going to be used by the system to control the...
→ Integrationwiththe General Ledger → Post Depreciation to the General Ledger → Specify Document TypeforPosting of Depreciation 其它固定资产的业务,比如固定资产的获取,首先 SAP 确定固定资产的获取 transaction type 为 100,然后在定义 transaction type 时 确定 document type: ...
Hi, we try to install a SAP Solution integration SD / FI-CA in separate System. One side a SAP CORE and on the other side an SAP IS-U. There are some Notes from SAP who