Payment posting against statistical item - Z Main transaction (HVORG)

[ankit_munshi2]

We need to post a statistical charge on a contract account using Z main sub. This needs to get converted to real and hit the general ledgers when a payment comes in. We have used statistical key J for this purpose and have configured in posting area 1010. However, seems like a clearing restriction is mandatory.

We are getting an error while posting payment:
The error is like:
Error in account assignment determination for down payments
Message No. >0030

Diagnosis
If you want to generate a down payment from a down payment request, you need to set a clearing restriction or a payment lock. Both keys are determined via Customizing.

My questions are :
How to post a statistical charge and convert to real on posting of payment?

How to configure event 1010 to ensure that it is a payment against a statistical charge and not a down payment.

Thanks,

AM

[william_eastman]

Why did you choose statistical key J?  Key G provides the ability to do as you expect.

[ankit_munshi2]

Hello,

the problem was resolved. we had applied different debit credit indicator on the Z transacttions which caused the problem .

Thanks!!!