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How to post invoices in FI-CA related to outgoing payments

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Former Member

‎11-21-2008 4:59 AM

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Hi

We need to make payments to vendors for our business. We are creating vendors as business partners in FICA and invoices have to be posted in FI-CA. Can someone tell me the configurations to be done for posting a invoice before making the payments. What would be the main and sub transaction for the invoice and outgoing payments?

Thanks

Santosh

Edited by: Santosh Kolleti on Nov 20, 2008 11:00 PM

Edited by: Santosh Kolleti on Nov 20, 2008 11:00 PM

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Former Member

‎11-24-2008 12:05 PM

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Santhosh,

Are you trying to Post Invoices in FICA or just FICA document with Invoice Refer no?

If former, it is a very big config and you need to sit with Billing Consultant.

If latter, suggest you to populate value in Reference number.

You can use any MT/ST that are used to post Open items like 0010/0030 etc

Hope this helps

Rgds

Rajendra

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Former Member

‎11-24-2008 12:05 PM

0 Kudos

Santhosh,

Are you trying to Post Invoices in FICA or just FICA document with Invoice Refer no?

If former, it is a very big config and you need to sit with Billing Consultant.

If latter, suggest you to populate value in Reference number.

You can use any MT/ST that are used to post Open items like 0010/0030 etc

Hope this helps

Rgds

Rajendra