02-23-2010 5:10 AM
Dear all,
I am having some doubts on FICA.Can you please clarify on this
1. Do we have separate FI-CA table for Incoming payments (Customer invoice) and Outgoing payments (Vendor Invoice)? Does these tables have standard includes?
2. What are the tables the payment program are referring to?
3. Are all the information stored in DPAYH and PYAYP tables? Does these tables have standard includes and are they same as the billing tables?
4. Do we need to save the derived fields into the DPYAH table before proceeding into DME output?
5. Can a payment media generate different DME output layouts?
srinivas
02-23-2010 12:51 PM
customer paid through direct debit, DPAY table will be updated with the payment run id and identification with amount.
normal invocie it will be stored in DFKKOP and DFKKOPK