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    FICA Document

    Uploaded by

    SaChibvuri Jeremiah
    SAP FICA manages accounts receivable and payable data as a subledger of the financial accounting system. It processes open items through different stages from open to cleared. Open items can be posted through invoicing, dunning, or returns and then regularly compressed and transferred to the general ledger. Cleared documents that have expired can be archived. Open and cleared items can be displayed in the account display function. FICA documents go through stages from invoice to not due to due to cleared, and can be processed through payments, returns, dunning, interest calculation, deferral, installment plans, and other actions.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    FICA Document

    Uploaded by

    SaChibvuri Jeremiah
    129 views1 page
    SAP FICA manages accounts receivable and payable data as a subledger of the financial accounting system. It processes open items through different stages from open to cleared. Open items can be posted through invoicing, dunning, or returns and then regularly compressed and transferred to the general ledger. Cleared documents that have expired can be archived. Open and cleared items can be displayed in the account display function. FICA documents go through stages from invoice to not due to due to cleared, and can be processed through payments, returns, dunning, interest calculation, deferral, installment plans, and other actions.

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    by jerry chibvuri

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    SAP FICA manages accounts receivable and payable data as a subledger of the financial accounting system. It processes open items through different stages from open to cleared. Open items can be posted through invoicing, dunning, or returns and then regularly compressed and transferred to the general ledger. Cleared documents that have expired can be archived. Open and cleared items can be displayed in the account display function. FICA documents go through stages from invoice to not due to due to cleared, and can be processed through payments, returns, dunning, interest calculation, deferral, installment plans, and other actions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    129 views1 page

    FICA Document

    Uploaded by

    SaChibvuri Jeremiah
    SAP FICA manages accounts receivable and payable data as a subledger of the financial accounting system. It processes open items through different stages from open to cleared. Open items can be posted through invoicing, dunning, or returns and then regularly compressed and transferred to the general ledger. Cleared documents that have expired can be archived. Open and cleared items can be displayed in the account display function. FICA documents go through stages from invoice to not due to due to cleared, and can be processed through payments, returns, dunning, interest calculation, deferral, installment plans, and other actions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    FICA Document

    SAP Contract accounts receivables and payable is a sub ledger of Financial


    Accounting that manages mass data. It is uses to process open items. A FICA goes
    through different processing stage from being an open item to being a cleared item.
    Each processing stage reviews which process can be handled in SAP FICA

    Open items can be posted in invoicing, dunning, or returns processing.


    Alternatively, open items can be posted manually in sub ledger accounting.
    The usual form of document posting is posting from an invoice.
    Items relevant for the general ledger are regularly compressed and
    transferred to the general ledger.
    Cleared documents that have expired can be archived.
    Opened and cleared items can be displayed in the account display function.
    The stages in which an FICA document can go through is as below

    Invoi
    ce

    Not Due

    Due

    The processes which can be executed for a FICA document are:

    Payment
    Returns
    Dunning
    Interest Calculation
    Deferral
    Installment Plan
    Doubtful Entry Individual Value Adjustment
    Write off
    Send to Collection Agency

    Cleared

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