SD - FICA integration in IS-U

[Former Member]

Hi,

We are trying to create Sales Orders with TAD item category for the Orders created in IS-U environment and want to post them into Reconciliation account in FICA instead of FI-AR...We have done some settings like Assigning recon account key for PR00, activate SD-FICA check for Customer account group, assigning Main/Sub transactions for F2/TAD under Contract Accounts - AR area and done the settings in the Reconciliation account part of IMG.

When try to release the Billing document through VF02, it throughs the error "You cannot derive main/sub-transaction from SD information F2 TAD Z01". The simulation was successful though when i execute it in the FICA. Has anybody come across this error?

Please advice and many thanks in advance.

Thanks,

Jaipal

[Former Member · Accepted solution]

Hi,

You are missing an intergration between FICA and SD. Please maintain setting in SPRO on following path:

Financial Accounting (New)>Contract Accounts Receivable and Payable>Integration>Sales and Distribution>Derive Main/Sub-Transaction from SD Information

T Code - FQC1200

Cheers,

Yogesh