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Mar 10, 2022 at 12:41 PM

No posting in extension ledger for statistical Sales conditions

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Hi ,

We are trying to get postings in 0C ledger (extension ledger) in S/4 HANA public cloud through SD statistical condition types. However, during billing there is no account document genrated for the 0C ledger. I have checked that scope ID 34B is activated and all SD related configurations including account determination (SSCUI 100297) is in place.

I am unable to figure out what exactly is missing. We have tried to replicate the same scenario in our internal sandbox system and it worked. But it doesnt work for client Q system.

Appreciate quick inputs on this.

Best Regards

Shimul