I have an urgent requirement to be solved in FICA, as i am new to this.
I have the requirement to post the Debit Document say of Document type XX on the account, while payment is being posted using FP05.
I have already tried with the FM - FKK_CREATE_DOC in the event 0010 and 0020, but whenever i am trying to post, it just post the Document for the Payments only, i am nt able to post the Debit doc (something is going wrong).
** One more point to mention, i checked FM - FKK_CREATE_DOC_ADDITIONAL, and what i understood is that we can generate the additional documents, but will it create the Document with different Document type with different Main/Sub, or the same as the one as FP05. Because i want to post debit document of different Doc type XX with main/sub.
Please help me out with this (and it would be helpful if u help me out with what all parameters to be passed as well).
Thanks & regards,