Debit entry with closed posting period

Sebastian Wey,

The upstream system can transfer a posting date to FS-CD via the FS-CD payment plan interface. However, if the posting period in FS-CD is already closed, the debit entry terminates with an error message and the document cannot be posted. In this blog post I describe how in a customer enhancement the posting date can be overridden to the next open posting period so that the debit entry can be executed. read more...


Fire Protection Tax

Sebastian Wey,

The accounting logic for the German fire protection tax differs considerably from the insurance tax, since the insurance company itself and not the policyholder is the tax debtor. In this blog post I would like to present different mapping possibilities and outline a solution how insurance and fire protection tax can be booked in FS-CD and evaluated on contract level. read more...