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FICA Accounting document in sales order document flow

Hi all,

I'm working on SD-FICA integration for simple sales order billing. I could generate the FICA-accounting document along with the SD-billing document. However, I can not see the FICA accounting document in document flow of billing document or sales order. Is there any flag that I need to activate to update document flow? Is there any other setting I'm missing?

Please advise!



Former Member
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