SD document line items Vs FICA accounting document line items

Hello All,
What is the interface we use in SAP,  between the SD and FICA which will determine line items in FICA document with regard to SD line items.
SD : How we do configuration or mapping between sd sales order and billing document to determine billing document line items  based on sales order line items ( for example : material group, profit center, cost center ?)
FICA: what interface / Configuration we use to determine how many line items should appear in the FICA document based on billing document line items.
Regards,
John.

Integeration of SD to FICA is based on the img settings done under the node - SPRO - Financial accounting ( new ) - Contract accounts receivable and payable - integration - Sales and distribution .
Creation of FICA document based on SD is routed through the event 4000 and the details are detrived through event 4030 .
Would suggest you to go through events 4000 and 4030 .
Regards ,
Dewang

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