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.
How to configure event 1010 to ensure that it is a payment against a statistical charge and not a down payment.
Thanks,
AM
Why did you choose statistical key J? Key G provides the ability to do as you expect.
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