Statistical Payments are not showing under payments tab

[ravindranath_arusam]

Hi,

I have converted write off (Statistical receivables), when I apply payments, those are not showing under payments list tab, I checked posting area 0050 and 1010 for the mains and subs those are defined as

CONW 0020 => CONW 0040 with GL 144202

and also when I post $25 , fpl9 shows as

Please help what setting am I missing to show the incoming under payments tab, how can I avoid showing duplicate payments ?

thanks in advance...

[william_eastman]

Utility Customer E-services is not the right tag to use. That is meant to designate customer self-service online scenarios.

[rahul_chakrabortysap]

Hi Ravindranath,

The double posting of the payments are showing in account display as because a real item is getting posted for the statistical item at the time of incoming payment. Now to avoid the double payment showcasing, you need to enhance the event 1205 by setting the E_DO_NOT_DISPLAY_LINE parameter for the duplicate items.

As an alternate solution you can also modify the internal table ‘T_POSTAB’ in the FQEVENT 1211 to discard the duplicate ones.

Hope it helps.

Regards,

Rahul

[former_member245270]

Hi Ravindranath,

As per my understanding there is statistical receivable of 224.49 with CONW 0020 & in posting area 1010 you have configured for CONW 0020 to CONW 0040 at the time of payment clearing to change the statistical item to real item with CONW 0020 - CONW 0040.

and define the G/L - 144202 in posting area 0050 right?

now you posted the payment doc - 410740493943 - you can see as per SAP standard when we clear statistical document, real B.P item got created in clearing document ( i.e. 410740493943 & it cleared immediately)

so your CONW 0020 converted to real B.P item with CONW 0040 in clearing doc & cleared immediately & revenue arise in G/L-144202 of 25 in ACCUM PROV FOR UNNC ACCOUNTS.

to make the account balance clear payment is showing of 50 CR & real B.P item as 25 DR & statistical B.P as 25 DR to make open item as only 199.49 ( 224.49 - 25 ) ( because of settings made in LLV of account balance display ) check there.

Regards

Sachin Singh

[ravindranath_arusam]

Thanks Tommy for reply, Chronology tab show $25 only...more screen shots

FPL9 :

Chronology shows as $25 payment,

when double click the payments doc

[TammyPowlas]

What does the Chronology tab show? What about the other tabs under FPL9? See