If there should arise an occurrence of a standard deals request in the SD module, you make an outbound merchandise conveyance to the client. Accessibility check and retail cost of that item is checked in the MM module. Here, development 601 happens. This development is designed in the MM and development of merchandise hit some G/L account in FI. Each such development of products hits General Ledger account in FI.

http://webtrackker.com/SAP_S...