SD & FICA Integration
We want to transfer SD bills to FICA. I was just wondering what will be implications if we allow all bills to be transferred to FICA? none to FI-AR (though in config we will maintain both).
So here I will create a business partner for the customer in Contract Accounts Receivable and Payable, and then will specify an SD sample customer. Now, this FICA business partner may or may not be a utility customer. Then does it matter what bill we are processing? we will transfer all bill types from SD to FICA as long that customer exists in FICA.
I am not sure of its large scale impact. Any help or suggestion would be great.