Payment Lot-Posting incomplete but posted a FICA document
Hello,A payment lot was created with the status "Posting incomplete" and there were few items in the "Not posted" list. When checked one of the accounts, the FICA document was posted for payment, but...
View ArticleDocument Splitting
Hi, We have recon key having multiple invoices. The line items have an identifier.e.g: 10 lines have identifier A1 and 10 have A2. After closing and transferring the key, a single FICO document is...
View ArticleAdd charge when installment plan term is printed
Hi Experts,I need to add a charge on installment plan term letter whenever it is printed. I dont want to add a charge on installment plan when it is created. Charge /Fixed price should be applicable...
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How is the Taxcode determined for invoice main/sub maintained in ACCINF if...
Hi Experts, Well I have a situation, where the FICA doc posted for an invoice has main/sub coming from "ACCINF" line item. i.e. the one we maintain at following config SAP...
View ArticleAmount Limit for Authorization Role
Hi Experts, we've Business Requirement for Amount Limit for Authorization Role.it means there are some Users who has amount limit to post document or create Installment Plan.E.g: USER A can post...
View ArticleMaintain relationship FMCA02 in Taxpayer Overview application error while...
Hi All, I am trying to assign Business Partner relationship as "Tax Accountant (RelCat - FMCA02)" for an existing Business partner using FPP2, however the following error occurs: "Maintain relationship...
View ArticleStanding order in FI-CA
Hi everyone. I was searching for some more info on the standing order process, but I was unsuccessfull. The needed business scenario is like this: invoices can get distributed in two ways. First is the...
View ArticleFPI4 Interest Invoice
Hi All, In FPI4 ( Interest Invoice documents ) for 2 interest documents there exist 2 levels of documents one is related to, posted by Interest Run of document type Invoice and the other documents are...
View ArticleAverage Monthly Billing
HI - I am not able to create AMB payment plan ( category 002) using transaction EK92 it calculate the amount but stays on same screen and does not goes to next screen . Any idea how to create AMB...
View ArticleError Mass Operand Update
Hi All Expert, I am having a small issue but I am not successful to regenerate this case. I am using an BAPI to update operand "BAPI_UTILINSTALLATION_CHANFACT". With this BAPI I am updating 2...
View ArticleRounding Off item to be Adjust automatically and Not carryforward into next...
Dear Expert, Recently i received a requirement from users in which they want to eliminate rounding off item automatically or with offsetting item and this rounding off item should not carryforward into...
View ArticleCreating a discdoc with ISU_DUNNING_BLOCK_DEVICE_0350
Hi Experts, What is the expected standard behavior when you create a disconnection document thru a dunning activity, but there is already an existing disconnection document, lets say with status 20? or...
View ArticleLine item lock at particular line item at the time of invoicing
Hi, We have business requirement where we wish to insert clearing lock for particular main and sub transaction at the time of invoiving. I have tried exploring FQEVENTS but with no luck. Closest I came...
View ArticleEA60 Spool download per Invoice
Hello Team, I am working on EA60(Invoice printing) of ISU. Here If I am running the prinitng based on protion Wise , system will create a single spool request containg all the document . Now I am...
View ArticlePractical issue in SAP FICA Interest Calculations
I have the following practical issue in FICA Interest Calculations: We are applying the interest key (through inbound interface) on line-Item level due to transaction specific legal requirements…. For...
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FPP3 > Control > Calling Hours
Hi ISU Gurus , I have to refer the screen for Calling Hours in Business Partner transaction .But when I am going through the above path , am not able to find it.So please can anyone guide me is there...
View ArticleHow to explicitly change tax code posted from FICA to FICO in a recievable?
Dear Experts, I have a situation where my client doesnt want a specific Tax code e.g "XY" to be posted to a GL A12345. I have made the required configuration in EK02, the new recievable takes the new...
View ArticleFICA dunning in invoicing
Hello experts, I was taking a look dunning in invoicing but it's very difficult to find any information on the subject.Can anyone share some of their experiences or give me a hint in the right...
View ArticleLink between SAP CRM Contract Number and ISU Contract Number
Hi,what is the logical relationshiup between the SAP CRM contract number to ISU contract number in the SAP tables as I am unable to view the transaction in tcode CRMD_ORDER with the ISU contract number...
View ArticleFICA SD integration
Hello I have integrated FI-CA with SD, We have synchronized our BP with Customer in such a way that If we created a BP XYZ ( t- code FPP1 ) it will create a customer with same name XYZ.I have done...
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