2012 Jun 27 8:03 AM
Dear All,
When we create Business partner for ISU (FI-CA) parallelly Customer Master been Created in FI-AR.
I wanted to know Is that be possible to Clear or Transfer Items between Business partner & Customer? Please Replay ASAP....
Thanks
Nikitha
2012 Jun 27 8:18 AM
Hi Nikitha,
Yes it is possible. you need to activate FICA & SD integration from FICA side.
IMG Path SPRO-Financial Accounting (New)-Contract Accounts Receivable and Payable-Integration-Sales and Distribution. Define Billing doc. type, mains and subs there.
Also From SD side go the IMG Path SPRO-Sales and Distribution-Billing-Billing Documents and define the billing type there.
Hope this helps
Regards
Girish
2012 Jun 27 9:29 AM
Hi Nikitha,
Yes, it is possible you need to activate FICA & SD Integration.
Once the integration is completed means all the transactions will transfer from FICA to FI.
you can view the account display both in FICA & FI.
IMG Path SPRO-Financial Accounting (New)-Contract Accounts Receivable and Payable-Integration-Sales and Distribution---
1)Define Posting to FI-CA for Customer Account Groups.
2)Derive Main/Sub-Transaction from SD Information
3)Derive Document Type from SD Billing Doc Data.
I think this will help you.
regards,
Nags
2012 Jun 27 8:40 PM
Nikitha:
No - clearing between the two subledgers is not an option. Once items are posted in FIAR - then they are processed by FIAR. To execute clearing, you would need to migrate the charges from one subledger to the other.
regards,
bill.
2013 May 17 3:39 PM
Wiliam, what does migrate mean?
We have integrated SD with FICA, but the customer needs to clear MM debits with SD/FICA credits. Is there any option to use the transaction FB05 in FI for that, or to use the FPMA... But I need the documents from MM for that.
2013 May 19 4:14 PM
No - there is no standard option for that. The MM (vendor?) postings are in FI-AP and there is no bridge to converting those into FICA. You would need to offset post the documents from one subledger to the other - and given the relative magnitude, that would seem to be AP to CA.
regards,
bill.