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FICA Accounting document in sales order document flow

Hi all,

I'm working on SD-FICA integration for simple sales order billing. I could generate the FICA-accounting document along with the SD-billing document. However, I can not see the FICA accounting document in document flow of billing document or sales order. Is there any flag that I need to activate to update document flow? Is there any other setting I'm missing?

Please advise!



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1 Answer

  • Oct 17, 2012 at 01:02 AM

    Hi Ketan,

    As per SAP Standard, in the SD-FICA integration, Sales order is created (VA01) first followed by the creation of the Corresponding billing document (VF01).

    These billing documents are passed in to FI-CA and creates an accounting document provided that you have done the configuration for the SD-FICA integration.

    However, there is no such process that feeds the FICA document back into SD so that if you are viewing the document flow through VF03, the FICA accounting document will be assigned to the Billing Document.

    There is a link between the FICA accounting document and the SD billing document, but that can be found in FI-CA table DFKKMOP.

    Hope it helps..



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