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.
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)
How to handle this scenario in FICA.
Will appreciate if u all can share ur ideas & views on this.