Dear Friends,
At the time of Sales invoice automatic FI will get trigered.
Debit (01) Customer 100
Credit (50) Revenu GL account 80
Credit(50) Cst Payable 10
Credit(50) Freight 10
in the above entry happen automatically from SD in this entry Ref.key fields has some values(ref.key1, Ref.key2,Ref.key3)
How the Ref.key (getting) picking values from SD.
wheather SD team entering mannual in Ref.key fields in SD screen.
or
Ref.key picks from profitablity segments values form sd screen.
if the values picks automatically from sd screen kindly advice where we can see the settings
where we can see the configuraion.
kindly advice the value flow to the reference key fields.
your anser most appreciatable
Best Regards
Senthil