SD - FICO account data's

Hai guys,
    If anyone can throw some light on what are the FICO account data's needed for the SD module, and the gl account links needed for the SD and if you can give the same in screen shot it would be useful for me to understand.
my mail id is [email protected]
regards,
Reshmi

hi..
<b>PGI done (Goods issue)</b>
      Cost of Goods Sold     Dr (Configured in OBYC GBB T-Key)
           To Inventory Account
<b>Billing document released to Accounting</b>
        Customer Account Dr.
              To Sales Revenue Account (ERL T-key in Pricing procedure)
  Note : The GL account is assigned to this ERL in VKOA
<b>Payment Received</b>
        Bank Clearing A/c Dr
                       Customer A/c Cr. 
Reward if Useful
Thanx & Regards
Naren..

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