Aggreated Invoice Statistical posting

[former_member316563]

Hi Experts,

This question is related to Aggregated invoice posting in a deregulated scenario.

People familiar with this scenario will know that, Individual invoices are first posted to end customer contract account and then aggregated posting is made to the supplier accont based on aggregation condition.

I have restriction in my project that there is exactly 1 customer receivable GL, so for both individual & aggreated invoice I end up posting the same GL.

Can any one please suggest if the aggregated invoice can be posted statistically as the aggregated invoice is just for information purpose in our case. Also let me know the impact , if any, when we post aggregated invoice statistically.

Thanks & Regards

Satyajeet

[Former Member]

Yes the aggregrated invoice should be a statistical posting (no effect on the G/L). The statistical posting will refer to all the child account invoices.

Regards,

Yuvi.

[former_member316563]

Hi Yuvi,

Could you please elaborate your answer cause what I read in the link given below is about the GLs posted by various transactions. The link gives details of GLs posted before and after aggregated invoice posting is done. Let me know how can I post an aggregate invoice statistically in this scenario.

http://help.sap.com/saphelp_utilities472/helpdata/EN/15/11de7ce13644d7941e99362a8c74d4/frameset.htm

I tried assigning a statistical key S to main & sub of aggregate invoice but its giving an error.

Thanks

Satyajeet

[Former Member · Accepted solution]

Hi,

Aggregated invoicing process doesn't create statistical postings.

Please see here the posting which are created during this process:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/f5/7ce4382763855ee10000000a114084/frameset.htm

Regards,

Daniel Toba