In accordance with the type of movement, G/L account is set. This is done by linking the movement type with transaction key. Initial upload of stock – movement type 561ĭifferent G/L accounts are used for various movements for the same material.Goods delivered to the customer – movement type 601.Goods issue to production order – movement type 261.SAP books from the official SAP publisher: SAP HANA, SAP programming, SAP FICO, and more. Pertaining to a particular Movement type, Material Movement in MM is done. Authorization Objects Used by Transaction. What are the different Movement Types in SAP FI? Tax determination: In case of a tax determination, there is a direct link between SD and MM. In accordance with the billing documents such as credit and debit note, invoice etc., the accounts posting is done in SAP FI, which facilitates a link between SD and FI. Every such movement of goods hits General Ledger account in FI. The movement of 601 happens, which is configured in MM and the some of the G/L accounts in FI are affected by the movement of goods. Exampleįor instance, for any standard sales order, an outbound goods delivery is created to the customer. The movement of the goods happen when ever there is a delivery with reference to a sales order. SAP FI Integration with other modules means how the system maps with different modules and how the effect of those is passed into FI Module. SAP FI facilitates integration with MM and SD component.
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