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