Debit Credit Posting in FICA

[zararkhan]

I How can I configure debit and credit postings for main and sub-transactions in SAP FICA. Specifically, I'm interested in understanding the steps involved in determining the posting keys, account determination, and reconciliation accounts for both main and sub-transactions. Could Somebody provide a detailed explanation of the configuration process?

[ricky_shaw]

Hi Khan,

The tcode for Main & Subs is EK02 which is linked to a GL A/c. This GL is a P&L type account (revenue or expense account. GL Accnt type cannot be tied to customer or CA. The main & sub accounts in EK02 will hold the credit side of GL.

[zararkhan]

Thanks Shaw,

Upon assignment of GL in EK02 system gives following error

Line items for business partner and general ledger are not balanced