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…

FICA : Contract Accounting – Business transactions – Revenue Distribution

FICA : Contract Accounting – Business transactions – Revenue Distribution

In addition to managing your own receivables, you can use the FI-CA component Revenue Distribution to manage receivables for third parties. Transactions Transaction Description FP60R Evaluation of Revenue Distribution (Original Document)  => new FP60R_NEW FP60R1 Evaluation of Revenue Distribution (Distribution Document) FP60M Distribute Revenues FP60P Post Distribution  => new FP60PM FP60A Create Read more…

FICA : Contract Accounting – Business transactions – Inbound Correspondence

FICA : Contract Accounting – Business transactions – Inbound Correspondence

The functionality Inbound Correspondence is used to determine the due date by which a business partner is obliged to submit a declaration (e.g. a tax demand) Transactions FMCAINCOC Create Inbound Correspondences FMCAINCOH Process Inbound Correspondence FMCAM1 Generate Inbound Correspondences FPCODU Correspondence Dunning FPCODUH Correspondence Dunning History Transaction Description Customizing FICAIMG Read more…