As a SAP SD professional, you must be able to explain the basic of
accounts and GL accounts in customizing.
Business process High level Overview
let’s imagine a simple business process:
Business process High level Overview
let’s imagine a simple business process:
- Company sells goods and create a
Sales Order for 2,200 dollars
(Selling price is 2,000 dollars plus 200 dollars sales tax) - Create delivery document that
starts the delivery process
- Process Goods Issue (GI) when
goods leave the warehouse
- Billing customer (Billing
document)
- Accounts Receivable or Clearing
(get money from customer)
The material is valued at 1,000 dollars (the price in material
master > accounting view)
The yellow blocks are those
transactions that will create FI documents (accounting entries).
GL account postings
Lets look at the postings to GL account (using T accounts)
The GL accounts in diagram is to show typical numbers. GL account
determination of the Goods Issue transaction is set up in Automatic Account
determination (in Materials Management). Revenue Account determination is done
in SD.
