Further these condition records store the price for various combinations of these factors. Tcodes in SAP FICO Condition Recordsįor each condition type in the pricing procedure, condition records are used to specify the factors like, customers, material, etc. On the basis of the account key, we select the relevant G/L account to post.Īlso Read: List of imp. It is also one of the criteria for GL account determination. The relevant field here is the Account key. We can configure the pricing procedure with TCode- V/08. Pricing procedures are used to define the valid condition types for pricing calculation and the sequence in which they should be processed. Likewise, in Customer Master, the customers who have the same account assignment group are grouped together to post to the same G/L accounts. This one also is one of the criteria for G/L account determination. Here also, the relevant field is the Account assignment group itself.
This we do to post to the same G/L accounts. We further group together the materials which have the same account assignment. We require it for criteria G/L determination. Here the relevant field is the Account Assignment Group. GL Accounts ( Sales, Discount, Commission etc).We also need to configure the revenue account and see if there are any discount and surcharge account. Note – We need to transfer the COGS to Profit Center Accounting and Profitability Analysis.Īccounting Entry for Billing are as follows:Īs per the SD module, the customer account will be picked from Customer Master Data which is maintained from the SD module. Delivery => Post Goods Issue => Accounting Entry.Sales Order – We donot generate any Accounting document, instead we generate only the logistic document.SAP FI SD Integration Accounting EntriesĪccounting entry with reference to Sales Process includes the following:. Other than FI & CO module, it is also integrated with Material Management ( MM). Thank You By Contact Us: HYDERABADSYS.SAP Sales and Distribution module deal with complete Sales Management solutions, the process includes the following:. Delivery scheduling and transportation scheduling.SAP SD Basic settings (condition technique): Document control document type, item category control and determination schedule line category control and determination.Document types and function – sales, deliveries and billing.Document structure and tables – sales, deliveries, and billing.Definition and assign organizational elements.Document types in sales and distribution.
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