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Former Member
May 29, 2007 at 07:15 PM

Journal Voucher concept in FICA

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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