SAP SD FI Integration

SAP ECC & S4HANA SD - FI Integration
When we post an Invoice:
Customer Acct - Dr, Revenue Acct - Cr.
For Return Invoice:
Revenue Acct - Dr, Customer Acct - Cr
For Credit Memo:
Revenue Acct - Dr, Customer Acct - Cr
For Debit Memo:
Customer Acct - Dr, Revenue Acct - Cr
(No Accounting Entries - Inquiry, Quotation, Sales Order. PGI/PGR - Accounting Entry)

[@chetanbarokar]

Thank you.

[@siddikkhan7222]

Hello Prasadh Sir🎉🎉🎉🎉 Well Explained and Too Informative also.

[@siddikkhan7222]

Really liked it