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Former Member
Jan 04, 2011 at 09:17 AM

ICR - relevant customizing for process 002 - transaction FBICS2


Hello experts,

I am trying to setup process 002 for ICR. I have trouble getting documents to be viewed in FBICS2.

I already have ledger Z2 for FBICRC002T (sender). As I see in the documentation on page 20 the program will ignore all local companies which have the same Sender Ledger and Receiving Ledger.

I have done some postings to G/L-accounts (Expenses and Revenues). What should be customized as receiving ledger? I only have ledger Z2 in the selection screen.

We use ledger Z1 for FBICRC001T and ledger Z3 for FBICRC003T.

Thank you very much for your help.

Kind regards,

Hubert Bloch