on 10-06-2009 6:36 AM
Hi,
Could you please let me know how to make statistical postings for G/L.
Thanks and Regards
Sunil
Dear Sunil,
You can use the Funds Management Statistical Indicator to evaluate statistical postings. Statistical postings are updated but there is no active availability control. What is more, statistical postings do not consume any budget.
For further help please read the followings:
http://help.sap.com/saphelp_scm70/helpdata/EN/e7/7aab399960594ee10000000a114084/content.htm
http://help.sap.com/saphelp_scm70/helpdata/EN/6f/97a16a65fb11d3971c006094b969cf/content.htm
http://help.sap.com/saphelp_scm70/helpdata/EN/84/ec13648a1611d496d60000e835339d/content.htm
http://help.sap.com/saphelp_scm70/helpdata/EN/07/5bec38fd4c844fe10000000a114084/content.htm
I hope this helps.
Regards,
Tibor
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Hi,
Thanks a lot. Need one more clarification...
If I make statistical postings as per suggestion, will it be reflected in Balance sheet and Profit & loss account. I want to reflect it in Balancesheet and Profit & Loss account but it should not be posted in accounts. I would like to use this functionality for provisional closing.
Please suggest.
Thanks and Regards
Sunil
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