Debugging - SAP SD

[Former Member]

Hello,

        I creates sales order, delivery and an invoice document. On saving invoice document, it  automatically posts accounting document with customer account and Accounts Receivable account. How and where are the G/L accounts determined in this case( when I debug the program )? Are there any specific function modules I need to look into?

Thanks!

[Former Member]

Hi,

Kindly go through documentation on "SD-FI integration". Configuration in VKOA  transaction

Regards,

DPM

[Former Member]

Hi,

in se37 enter RV_INVOICE_DOCUMENT_ADD , then click on where used put breakpoint,at fm

then create sales order , billing it will  stop at the fm

thanks

srini

[Former Member]

Thank you. That helped.

[eduardo_hinojosa]

Hi

Create also a trace with ST05 and set the break-points where you see system is reading or writing in the proper tables (for access sequence KOFI for instance, see this document http://scn.sap.com/docs/DOC-46903)

See also SAP Note 429117 - Collective note advice note SD-FI interface, for further research

Regards

Eduardo