sd invoice in fica

[Former Member]

Hi,

How are SD invoices posted to FICA? Could any one explain me abt this with basic configuration?

Thx in adv

surya fin

[Former Member · Accepted solution]

Surya,

You need to config intergratin bt SD & FICA in

IMG > FICA> Integration -->Sales & Distribution

Here you have to define

1. Define Posting to FI-CA for Customer Account Groups

2. Derive Main/Sub-Transaction from SD Information

3. Derive Document Type from SD Billing Doc Data

Rgds

Rajendra

[Former Member]

hi,

Rajendra

will it explain more clear with t.codes and process

[Former Member]

Hi Surya,

Create Sales Order : VA01

Create Delivery : VL01N

Post Goods Issue : VL02N

Create Billing : VF01

Rgds

Rajendra