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Clearing Variant

Hello Experts,

We are posting some statistical debit and statistical credit documents on the customer account (CA). Once payment is received we want to skip such line items during our account maintenance. Is it possible to config clearing variant/clearing control so that these items will be automatically skipped in account maint?  Please note I want to know how to skip stat items config details for the FP06 transaction not for the account maint in invoicing.

Thanks.

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