2013 Jan 22 1:55 PM
Hi Folks,
I am new to SAP and would be needing your help from time to time. I have been going through this forum regularly and it has been a great help.
I would like to know what happens when we receive a payment against a statistical document. For ex: I have configured a dunning charge as a statistical item and billed it. And when the customer pays, what happens to the amount received against the dunning charge (which is a statistical item) as statistical items are not posted to the GL.
Thanks
2013 Jan 22 3:07 PM
Hi,
for all statistical transaction you have to configure the for real transaction
Posting area 1010 Down Payment/Charge/Interest for Clearing Stat. Receivable
and GL account for the real transaction in Posting area 0050 Revenue from Charges/Interest for Clrg Stat. Receivable
if statistical line item cleared as per the above configuration it will posted to the real GL as assigned
let me know if you need more details
Regard,
Ganesh