Invoice posting in Contract Accounting

[joao_sousa2]

Hello,

We are using Hybris Billing with FI-CA in ERP. We have contract accounts assigned to a business partner which is mostly a customer and gets the billable items from Convergent Charging.

For the customer side all is well, but we also need to receive invoices from this partner as he also provides services. How can we post these vendor invoices in FI-CA? We don't want to use FI-AP for this.

Thank you

EDIT: S/4HANA 1610

[akvijay]

If you have to follow the CI cycle, You can use External CI Billing and Invoicing

Step 1: Create Billing documents using BAPI_ISTBILLDOC_CREATEMULTIPLE

Step 2: Create Invoicing documents using FKKINV_S or FKKINV_MA

This will create FICA documents and further trigger them for payments part.

Best Regards- Arun

[william_eastman]

You can create an own program and post using BAPI_CTRACDOCUMENT_CREATE.