FI CA

Hi Guys,

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?

Thanks,

Sivaram