Hi Experts, I need some advice on accounting for owner allocation set up. I am working for a utility retailer and we are offering a package for Embedded network customers to do billing and collections for tenants on behalf of the owner. One connec...

We are planning to use FI-CA for billing, invoicing and receivable management for a non industry related solution. We found the below business functions appropriate for use. FICAXFICAX_CI_1FICAX_CI_2FICAX_CI_3FIN_FSCM_CCD_INTEGRATION_3FICAX_BILL_...

Hi experts,My client is facing issues with agents who are creating instalment plans through FPR1 but are not consistent in printing them. Sometimes they are cancelling the print form option which means the letters are not generated. Is there anything...

Hello experts,We are seeing that mostly during reset clearing transactions, documents are getting posted at contract account level with no contract. This is creating issues for business. For example, when a payment got posted earlier and cleared an i...