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What happens to a statistical doc.(H) when we receive a payment against it?

Former Member
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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

1 REPLY 1

Former Member
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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