Hi bekir.cosar,What I was referring is that the associated FICA document gets created when you generate the invoice document (e.g. Utility industry). Then that invoice document gets stored in the XBLNR field of the FICA document (OPBEL). Now there if...
Hi Mukteshwari,Yes, you can do that from FICA side by doing the configurations in the following path Contract Accounts Receivable and Payable-Business Transactions- Payments- Incoming/Outgoing Payment CreationRegards,Rahul
Hi bekir.cosar,Has the classification key been activated from the IMG? If not, kindly activate it from the below path.SPRO-->Financial Accounting (New)-->Contract Accounts Receivable and Payable-->Program Extensions-->Prepared Extensions-->Classifica...
Hi Aruna,This is just to let you know the standard table update in FICA doesn't work like having both postiive and negative entries in the same database table. As you can understand, DFKKOP is a partner specific table so the clearing document will al...
Hi Aamna,The clarification account is maintained based on the clearing account and document type. Can you please check and confirm from the header of the payment lot, which clearing account and document type is being used for this payment lot?Regards...
