Can any body explain me following topics in FI CA
1. Where does the pricing & billing occur in FI CA? Is it done in SD and then routed to FI-CA for FI postings?
What is the overall process?
2. Can an FI-CA invoice hold the history of payments as a billing document? I.e can we see all the partials payments and adjustments against an FI-CA invoice?
3. How are disputes and collections carried in FI-CA?