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)

[siddikkhan]

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