SD + FICA Integration

[Former Member]

I want to set up SD so that the posting get tranfered to FICA against main and sub transaction. I have activated all the configuration in under SD Integration

a. I have configured the Business Partner creation in ISU so that it creates a duplicate customer record in SD with the same customer number

b. Mains and subs have been set up in FICA

c. I have set up the SD/FICA Integration Posting (but I think this is where I am finding it rather challenging to set it up right). Hence, the posting is not going through.

d. Also, how does handle a situation with regard to the above scenario if the customer has more than one contract account.

Also, I have set up Account determination in VKOA and OV64.

I then created an SD order and processed the Billing and it does not show any errors on Account Determination. However, when I display the balances on the IS-U Contract Account it does not pick up the SD posting. Any ideas, what I could be doing wrong?

[Former Member]

Hi,

Pls follow the path Contract Account Receivable & Payable - Define postings to FICA for customer account groups.Here you need to tick the field SD/FI-CA for your customer group.

Thanks,

Banasri Mitra

[Former Member]

Hi,

For account determination, you just need to setup the account assigment in VKOA trasnaction code.

To post from SD/FI, you need to make sure that the Contract acccount field is availble in Sales order.

For invoice integration, you must have linked between SD Billing document type and FICA document type.