Integration SD with FI-CA or FI-AR: Customer account group

[Former Member]

Hi gurus,

my customer needs to create an FI document either in FI-AR or in FI-CA, depending of the situation.

In the customising of FI-CA I see that the Customer account group (KNA1-KTOKD) needs to be assigned to FICA together with invoice types (FKART), item categories (PSTYV...)

In other words, parameters to determine a FI-CA document are

• Customer account group (KNA1-KTOKD)
• Invoice type: VBRK-FKART
• Item category: VBRP-PSTYV
• ....

Question:

Can I use the same Customer account group to generate invoices in

1. FI-CA or

2. FI-AR?

(obviously, every invoice will generate only one of both: FI-CA or FI-AR).

Assistance is highly appreciated, as usually,

Felix

[Former Member]

Hi Felix,

you can use the same account group but there is an integration as follows,

spro-financial accounting-contract account receivable & payable-integration-SD-Define posting to FI-CA for customer account groups. This is the place where integration of SD & FICA happens.

Thanks

VSA