SAP SD FI Integration 

SAP ECC & S4HANA SD - FI Integration
When we post an Invoice:
Customer Acct - Dr, Revenue Acct - Cr.
For Return Invoice:
Revenue Acct - Dr, Customer Acct - Cr
For Credit Memo:
Revenue Acct - Dr, Customer Acct - Cr
For Debit Memo:
Customer Acct - Dr, Revenue Acct - Cr
(No Accounting Entries - Inquiry, Quotation, Sales Order. PGI/PGR - Accounting Entry)