Typical FI MM issues

What are the typical issues which one faces during FI AP-MM intergartion.

answers

1) purchasing (MM-PUR)
2) Logistics Invoice Verification (MM-IV)



The main integration lies in transaction code OBYC. You may find a number of transaction keys which will assigned to the GL accounts. This is called the Automatic Account Assignment. The most important among them are
1. BSX : Stock Account
2. WRX : GR/IR Clearing a/c
3. PRD : Price Difference Account
Hope this sovles the problem. If it is useful , assign the points.


From end user point of view majority of the problem is faces in the GI/IR clearing phase which happens during the invoice verification phases. The main problem that is encountered is blocking of invoices due to tolerance limit set in the system. And if the implementation is done recently then Price difference account are not setups to accommodate the price differences due to difference in price quote for GR & IR.

Well from the implementation point of view proper account assignment needs to taken into account, using OBYC T Codes.
pls assign points if helpful as a way to say thanks.




The main integration between FI-MM is

1) Valuation & Account determination
main transactions are OMWB/OBYC
Material price change -- MR21

2) Purchasing -- Account assigned PO's & PR's
Tax code integration with pricing schema

3) CIN activities
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