3. Integration with Sales and Distribution

All Billing transactions happening in the Sales and distribution module will trigger FI postings.

In this step, you allocate the G/L accounts for the revenue account determination. You make the allocation for each of the access sequences.
In this case, you specify a G/L account depending on the following terms:

•Application (key for the Sales and Distribution application)

•Account determination type

•Chart of accounts (from the FI System)

•Customer account assignment group

•Materials account assignment group

•Account key

The allocated accounts are used to post revenues, surcharges and discounts automatically.

IMG > Financial Accounting > General Ledger Accounting > Business Transactions > Integration > Sales and Distribution > Prepare Revenue Account Determination or

IMG > Sales and Distribution > Basic Functions > Account Assignment/Costing > Revenue Account Determination > Assign G/L Accounts or

The transaction can also be accessed by typing in transaction code VKOA from SAP Easy Access screen.

The account determination SD happens through access sequence which can be seen in the table.