Invoice from FI-CA

[alexander_sierra]

HI.

Can you help me in this situation, please.

XX University in SLCM to do the calculate fee, and the invoice process with Z program.

I need know your experience, if this process (invoice) can to do directly in FI-CA. Which is the steps, configurations, events, etc?. I see the following transacctions: FMCAM2 or FKKINV_M. (what are the differences of these transactions?

Thanks for your attention.

[former_member182585 · Accepted solution]

Hi,

Yes with FICA you can generate, post and print invoices. Post FI-CA document with transaction code FPE1on student and generate the invoice.

Transaction code FMCAM2 is used to generate invoices. The purpose is to generate invoices for single, multiple, or a range of Business Partners. The transaction can be generated either by batch process or by the user.

While transaction FKKINV_M is used for mass invoicing of accounting documents.

As far as manual adjustment of student fee is concerned you have to do it via manual account maintenance. Use T-Code FE06 for this.

For configuration, go for the FICA cook book available.

Regards

Vinod

[alexander_sierra]

Hi Vinod.

Thank for your attention and answer, this help me.

Alex