Sap fi sd
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This document discusses the integration between SAP's Sales and Distribution (SD) and Financial Accounting (FI) modules. It shows how sales orders and deliveries in SD are linked to billing, invoicing, and financial accounting in FI. Key parts of the integration include determining the appropriate general ledger accounts for revenues and costs, transferring sales information from SD to FI, and generating financial documents like invoices that update customer accounts.
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- 1. SAP SD-FI Integration By Onkar Shetty Quotation O R D E R Transport Shipment Cost Shipping Shipment C u s t o m e r Sales Outbound Delivery CRM Request for Quote 息 Onkar Shetty 息 Onkar Shetty, 2013 Billing I N V O I C E FI F I D O C 2 1
- 2. SAP SD-FI Integration Acme Corp Sales Org Retail Business Distribution Channel Division Sales Area Wholesale Business Bikes Cars Acme Corp Retail Bike Acme Corp Wholesale Bike Bikes Acme Corp Retail Car Cars Acme Corp Wholesale Car 息 Onkar Shetty 3 GI against Sales Order Cost of Goods Sold Dr To Stock of Fin Goods Billing MM Account Determination Customer Master Customer Dr To Revenue 息 Onkar Shetty 息 Onkar Shetty, 2013 SD Account Determination 4 2
- 3. SAP SD-FI Integration Sales Order Billing Document FI-AR Document Delivery Customer Credit Account Sales Information System CO-PA 息 Onkar Shetty Factors 5 influencing determination are: Chart of Account Application ( V for SD) Condition Type (KOFI for FI-SD Interface) Sales Organisation Values of fields in the access sequence table applicable 息 Onkar Shetty 息 Onkar Shetty, 2013 6 3
- 4. SAP SD-FI Integration T Code VKOA For each table GL assignments are assigned for all useable combination The system uses the determination for most highly ranked access table for selecting the revenue GL. 息 Onkar Shetty 息 Onkar Shetty, 2013 7 4