FICA : Contract Accounting – Business transactions – Closing Preparation – Doubtful Items and IVA

FICA : Contract Accounting – Business transactions – Closing Preparation – Integration FI-CA and General Ledger Accounting

The integration FI-CA and General Ledger Accounting enables the periodic update of the General Ledger from Contract Accounting Receivable and Payable. Transactions Transaction Description FPDC Document Consistency Check FPDCM Consistency Check for FI-CA Docs FPF1 Create Reconciliation Key FPF2 Change Reconciliation Key FPF3 Display Reconciliation Key FPFAGG Aggregate Reconciliation Key FPFMDY Read more…

FICA : Contract Accounting – Business transactions – Closing Preparation – Doubtful Items and IVA

FICA : Contract Accounting – Business transactions – Closing Preparation – Doubtful Items and IVA

Receivables can marked as doubtful and it is possible to make value adjustments (IVA) where appropriate in order to adjust existing receivables to their actual estimated values. Overview Transactions/Programs Transaction Description FPZW Adjust Receivables FPRW Adjust Receivables According to Age FPRV Repost Corrected Receivables FPRA Display Adjusted Receivables Customizing FICAIMG: > Contract Read more…