Invoice not generated

hi gurus,
I am trying to do FI & SD integration, but i am trying to get SD inputs required to do integration.
Inputs which i need is condition type, account assignment group for material & account key should be ERL. So that i can assign GL account against these setting.
Please help me to get this.
regards
nneeti

Hi there:
Let me try to help you to understand more specific...
ERL is a account key which stands for revenue,normally when we billed to our customer or we can say we create billing after goods issue, then SAP will generate below entry:
Debit customer account(AR)
Credit Revenue
So where does this revenue account come from?
It comes from a combination of customization of account determination of SD,you can find path in spro:sales and distribution/basic functions/account assignment/costing/revenue account determination/assign G/L accounts, then you will able to see table with combination, normally we use 1 cust.grp/materialgrp/acctkey, then you will need to maintain the combination like this V     KOFK     xx(chart of account name)     xxxx(sales organization number)     xx(account assignment group of customer which needs to be maintained in sales tab of cusotmer master data)     xx(account assignment group of material which needs to be maintained in sales org view of material master data)     ERL     xxxxxxx(revenue account)
Let me know if you have question.

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