INTEGRARION-FI-SD

I have faced one of the client interview.... Suppose if come any error comes in FI-SD integration point of view where we can see?( I am give the answer vkoa COA.correct G/L acc.No. sales orgnization, account determination, customer account assignement group, material account assignment group like) he is not satisfied, for this one give anyboyd clarrification,
2.and second one is it any involvement other moudules, fi-sd integration ( am say PP) means fi-sd integration

vkoa is for account determination when you creating the Invoice after saving error msg occurs i.e document is save but accounting document is not generated, then go a/c determination analysis, and if the condition records for G/L Determination is not fullfill then u can use VLOA for correct account determination.
Regards,
kapil

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