Integrating FI and MM

[Former Member]

Hello,

How can i integrate FI with MM and SD.

Regards

Arun

[Former Member · Accepted solution]

Hi Arun,

SAP has provided 3 Way match in MM.

- Post Purchase Order,

- Goods Receipt,

-Invoice Verification

When you receive the goods it will automatically creates

FI Documents. Where you further drilldown.

Hope this Helps

Regards

Imran

[Former Member]

HI there

MM and Fi integration is done at OBYC, before doing that one mist be familiar with the doc provided in documentation to the t Code.

First entry happens when goods move in T code MIGO

Next at the time of consumption

Consumption Stock A/c Dr

To Stock A/c

Next at WIP posting

WIP stock

To Consumption

WIP Consumption

Consumption WIP

To WIP stock

After completion of Stock

FG A/c

Increase dec in Stock

Goods delivery

Increase dec in stock A/c

FG

Incase given to job works

Here in this case first we make consumption entry

Consumption Stock

To Stock

Expenses

GR/IR Expenses A/c

Next We make a note of the Exp incurred for ( this is a combined entry )

Our Receipt of Goods sent for Job Work

Stock

To Increase/ Dec Stock

Job work entries are combined entries

Material Transfer entries

+ here in this case entries will lot depend on movement type Eg valuated and non valuated +

For valuated, you ll have entries

Stock

To Stock

With non valuated, you have MM Documents no Fi documents

[NathanGenez]

mmmm... i'm pretty sure a reply isn't required since the thread is nearly 2 years old.

[Former Member]

Hi,

Project management(project defination& WBS element) also integrate with FI,FI-AM.

[former_member601419]

material periods MMPv , MMrv, Changing moving average price in mr21, purchase orders. etc

Plz assign points if helpfull