You use this function if an FI-CA document that is posted between two invoicing runs is billed to the customer with the next invoicing run and must be paid. The due date of the posted contract A/R & A/P document is synchronized during invoicing with the due date of the bill. The documents have clearing […]
Continue ReadingFICA : Contract Accounting – Integration FI-CA and Funds Management
How could you use the FM-integration? The standard Funds Management integration in Contract Accounts Receivable and Payable is only available for the industry-specific components Public Sector Contract Accounting (PSCD) andUtilities Industry (IS-U). Activation Since ECC 600 the FM integration for IS-U is activated with Business Function ISU_FM. Business function FICA_FM is needed in the case […]
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