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Dokumentation

_FICAINSD_TFK077DV - Define Posting to FI-CA for Customer Account Groups

You define for each customer account group whether SD billing documents for these customers should be transferred to Accounts Receivable or to Contract Accounts Receivable and Payable.

Note that when you enter an order as a payer/payee, only customers from one of these two account groups are permitted. This means, either customers that only trigger a posting to Accounts Receivable Accounting during billing, or those that only trigger a posting to Contract Accounts Receivable and Payable.

Specify the customer groups for whom postings should be transferred to Contract Accounts Receivable and Payable (FI-CA).