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May 27, 2020 at 07:25 AM

F-38 Statistical Postings in Finance Module

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Dear SAP Experts.

I have setup the Customer Guarantees special GL "G" setup as per the instructions given by SAP at SAP help portal . Customer SPL GL G indicator

But when I post the document via F-38 , both the Customer SPL GL ledger and the Auto Offsetting GL account balances are getting updated in real time .

Ideally there should not be any update in the GL accounts in case of Statistical postings since they are just a note to the Balance Sheet.

Can you please kindly share your experience if you have faced the similar issue and that has been resolved ? OR if I am missing any important config here ?

Please note that I would like to setup the Customer Special GL "G" as a statistical posting but not as a Noted Item.

Thanks in advance

Best Regards