statistical document to real
I need to convert statistical charges posted to a finalized contract account into u2018realu2019 or u2018liveu2019 in order that the debt can be invoiced and followed up.
I am using dunning user exit 0350. Creating one FM for this.
Step1: Here first I will check whether account is finalized or not.
After that as per my understanding,
Step2: We have to clear the statistical document and post a new document to replace it, a real document. Is this right?
If above step is right:
Here how to find relationship between stat document and real document based on main/sub transaction. I found one TCode: FQC0. This shows Main/Sub Transaction of stat and real document in one row.
So for example if the statistical document to be reversed has the statistical key u201CGu201D and main/sub 0010/0010, the real document that replaces it must have the corresponding main/sub as per the table on transaction FQC0 for the posting area 1010 (example, 0010/0020).
So my questions are:
1. Here how to find relationship between stat document and real document based on main/sub transaction? (Please remember I have to code this part)
2. How to clear/reverse statistical document? Is there any standard FM?
3. How to post real document? Is there any standard FM?
I consider myself as a rookie in this area, so it would be of great help if you explain your answers in steps.