Application - V
Condition Type - KOFI
Chart of Accounts
Sales Organization
Account Assignment group of Customer Master
Account Assignment group of Material Master
Account Key
When we save the billing document, the values of sales revenues, sales deductions, tax revenues and freight revenues are posted to respective GL accounts.
These GL accounts are created by FI consultants.
This is possible because in the pricing procedure (RVAA01) for each condition type is assigned to one account key and each account key in tern is assigned to one GL account.
This is the integration between SD and FI.
9 окт 2022
