on 09-27-2021 12:20 PM
Greetings. I need some help
The client wants text field entered in the FPE1 transaction in FICA to be displayed in the FI document after forward posting. How do i go about it? I am an SAP fresher.
Hello Kudakwashe,
the customer requirement does not make sense. You have to know that FI-CA is the sub ledger and FI-CA is able to work with mass data. The FI-CA documents are collected to the total records which are summarized transferred to the general ledger. That means FI-CA documents with the same GL accounts are summarized into less FI documents. When you want to transfer the text information, you would have one FI document per FI-CA document and in this case the intention of FI-CA is not given anymore.
Best regards,
Ronny
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