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Entries in FI after invoicing

Former Member
0 Kudos

Hi

I would like to know once billing is done in SAP-SD, what happens in FI, i mean what all accounting entries get passed.

Thanks

Kalpesh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Kalpesh,

Once an invoice document is generated the customer A/c would be debited and Goods A/c would be credited.

Regards

NP

Former Member
0 Kudos

Thanks for the inputs, points are rewarded.

Kalpesh

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Kalpesh,

Once on your order ( VA03 ) you can do via the menu : environment -> Display doc. flow.

You'll see all doc relative to your order. Among them the FI document ( Accounting Doc. ).

You can choose to display it with the "glasses" icon or via FB03.

Hope this helps,

Erwan