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Sales and Distribution reconciliation with FICA

Former Member

‎03-02-2014 12:19 PM

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Dear experts,

We are  at Ecc6.0 ehp4 and IS U implemented .  IS U  FICA integrated with SD module for one time charges like registration fees . We have checked the transaction VFX3 : Release billing documents for accounting..there we are found several documents which are not released .

The question is is it standard behaviour of system ? Please clarify.

Regards,

Mohan

2 REPLIES 2

william_eastman
Advisor
Advisor

‎03-02-2014 3:05 PM

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Billing documents might not be processed for many reasons.  It is a normal possibility, usually it is due to an error which you will find when you release them.

Former Member
In response to william_eastman

‎03-02-2014 3:24 PM

0 Kudos

Thanks a lot for instant response..

Is VFX3 is right transaction code for check  data reconciliation between SD module and FICA

OR any other transaction which is available till  ehp4 ,

Please advise..

We  all know that asof  Ehp5 , there is a new report available to reconcile the data.

Regards,

Mohan