Wednesday, 1 June 2016
FI - SD Integration Automatic Entryies in Sap FI - SD
SD-FI Integration scycle
The cycle starts from Production
FI-SD Integration accounting entries in Sap,FI-CO Automatic account entries in Sap,Sales accounting entries,COGS Ac entry in Sap,FI - SD Integration Automatic Entries in Sap
The sales people will raise a Sale order to customer based on the customer requirement
In this time there is no fi entry will be generated.
Delivery: Based on the Sales Order will deliver the Goods
Ac entry generated
Cost of goods sold(COGS) DR
Inventory ac Cr
Once the delivery completed then Billing
Billing:
Customer ac DR
Sales ac CR
Cash time
Bank ac DR
Customer CR
The cycle starts from Production
FI-SD Integration accounting entries in Sap,FI-CO Automatic account entries in Sap,Sales accounting entries,COGS Ac entry in Sap,FI - SD Integration Automatic Entries in Sap
The sales people will raise a Sale order to customer based on the customer requirement
In this time there is no fi entry will be generated.
Delivery: Based on the Sales Order will deliver the Goods
Ac entry generated
Cost of goods sold(COGS) DR
Inventory ac Cr
Once the delivery completed then Billing
Billing:
Customer ac DR
Sales ac CR
Cash time
Bank ac DR
Customer CR
Subscribe to:
Post Comments
(
Atom
)
No comments :
Post a Comment