Journal Voucher concept in FICA

[Former Member]

Hi Friends,

We all know that we have a very good feature in SAP FICO module that is of journal voucher(JV) by using which we can pass any adjustment entry from one

GL to other.

Debit one GL & credit the other.

Now

As far as i know in SAP FICA module there is no concept of JV, since accounting entry is passed from FICA to FICO using Main/Sub Transaction combination using a reco key concept.

We can only transfer document from one BP to other using Transfer Items(FP40).

Is there anyway in which i can pass a JV in FICA module or some workaround for the same.

Ex: In case i want to raise a debit or credit note (special case)

Debit Receivables

To Sales

To VAT

How to handle this scenario in FICA.

Will appreciate if u all can share ur ideas & views on this.

Regards,

Gagan

[Former Member]

Hello,

This functionality is not supported in FICA....

Ofcourse when items are posted to clarification, there shall be 2 GL entries

DR Bank Clearing Account

CR Clarification Account

Ofcourse this may not meet your requirement

Rgds

Rajendra