Integration SD doc with FICA - Require step by step configuration

[Former Member]

Dear All,

I am configuring the integration of SD billing with FICA, but as of the steps giving in the SAP DOC material some of the customizing menus are not there in SPRO like

As an alternative, you can make these settings in Customizing for Sales and Distribution under Billing -> Billing Documents _->{ Integration with Contract Accounts Receivable and Payable (FI-CA)-> Define Posting to FI-CA for Customer Account Group} is not there

Cold you please provide the details setups, you followed for this configuration.

Thanks in advance,

With Regards

[AmlanBanerjee]

Hi Sunil,

You need to perform the following steps for integrating SD doc with FICA-

(a) Define posting to FICA for customer account group- Inhere, you need to check the relevant account group that you want to post to FICA. FM FKK_FICA_FOR_SD_ACTIVE determines the activation of customer account group to FICA.

(b) Derivation of Main sub transaction for SD information-Based on the account assingment, you derive the main and the sub transaction

(c) Derivation of Document Type from SD-Here, you define the type of document that would be posted in FICA.

You will find these steps in the following SPRO config-

IMG->Financial Accounting (New)->Contract Accounts Receivable and Payable->Integration->Sales and Distribution

After performing the above activities, you also need to maintain the account assignment under the following configurations-

IMG->Financial Accounting (New)->Sales and Distribution->Basic Functions->Account Assignment/Costing

Morover, if you want that the SD document will be posted with the ISU invoice, then you need to code it in event 4000.

Hope it helps......

Thanks,

Amlan

[Former Member · Accepted solution]

Hi Sunil,

Please review all information in SAP link below:

http://help.sap.com/saphelp_utilities472/helpdata/en/15/38a8688e7c11d289ae0000e8215862/frameset.htm.

regards,

David