I want to set up SD so that the posting get tranfered to FICA against main and sub transaction. I have activated all the configuration in under SD Integration
a. I have configured the Business Partner creation in ISU so that it creates a duplicate customer record in SD with the same customer number
b. Mains and subs have been set up in FICA
c. I have set up the SD/FICA Integration Posting (but I think this is where I am finding it rather challenging to set it up right). Hence, the posting is not going through.
d. Also, how does handle a situation with regard to the above scenario if the customer has more than one contract account.
Also, I have set up Account determination in VKOA and OV64.
I then created an SD order and processed the Billing and it does not show any errors on Account Determination. However, when I display the balances on the IS-U Contract Account it does not pick up the SD posting. Any ideas, what I could be doing wrong?