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Question from sarat on Jul 4 at 6:09 AM Dear experts,
Request you to share your valuable inputs on what are the integration points between SD and FI-CA. (Contract Accounting)
My preliminary research says that FI-CA is predominantly used in IS - Utility (SAP says it is a industry specific solution). However, I cannot get too much information on how ARs are created using SD. Although, I was clear on how AR are created for sales orders (created for service rendered), I am not sure about other receivables (as mentioned by customer), how they are captured to create ARs. I am really sorry as I don't have much information on "other receivables" as of now. But, surely will give you more info during the course of this thread.
My client is not a Utility company, however, decided to go for FI-CA, the reason being, large volume of customers and too much cash involved.
Also wanted to request you through some light on how ARs and APs are cleared at the end of the day after the cash desk settles the account. Is it just like regular FI- ARs, where customer account is credited with cash amount to nullify the debit created by invoice? Do we actually create a CMR for each customer, given the volume of customers being very huge? If we do, how do we fit in the concept of business partner (service provider)?
I apologize for asking too many questions. I am a novice and keen to learn.
Your inputs are most appreciated.
Warm regards,
Vamsi S.
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