Posting documents from SD to FICA

Dear gurus, when you post a document from SD to FICA, where does the account determination take places?
According to my understanding the account determination take place in SD, and FICA only puts the main and sub transactions taken from the customizing (Integration FICA - SD), and you dont need to configure the actual account determination for those main and sub transactions in FICA, am I right?
Best regards.

Hi William
Could you explain in detail how it works ? I am trying to post documents from normal SD to FICA (Extended) I mean not industry specifit FICA. But I getting the following Error.
You cannot derive main/sub-transaction from SD information F2 TAN MWS
Message no. >R017
Diagnosis
The main transaction or sub-transaction for FI-CA Contract Accounts Receivable and Payable could not be derived using the SD information (sales) billing type F2, item category TAN, material account assignment group and account key MWS in the application area.
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If the entry is correct, check and change the system settings where necessary.
To do so, choose Maintain Etries or Customizing.
Please do explain bit detailed.
Thanks in Advance
Ratnakar K

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Hi
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