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Former Member

Aggreated Invoice Statistical posting

Hi Experts,

This question is related to Aggregated invoice posting in a deregulated scenario.

People familiar with this scenario will know that, Individual invoices are first posted to end customer contract account and then aggregated posting is made to the supplier accont based on aggregation condition.

I have restriction in my project that there is exactly 1 customer receivable GL, so for both individual & aggreated invoice I end up posting the same GL.

Can any one please suggest if the aggregated invoice can be posted statistically as the aggregated invoice is just for information purpose in our case. Also let me know the impact , if any, when we post aggregated invoice statistically.

Thanks & Regards

Satyajeet

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2 Answers

  • Best Answer
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    Former Member
    Mar 21, 2011 at 04:05 PM

    Hi,

    Aggregated invoicing process doesn't create statistical postings.

    Please see here the posting which are created during this process:

    http://help.sap.com/saphelp_erp60_sp/helpdata/en/f5/7ce4382763855ee10000000a114084/frameset.htm

    Regards,

    Daniel Toba

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    Former Member
    Mar 21, 2011 at 02:58 PM

    Yes the aggregrated invoice should be a statistical posting (no effect on the G/L). The statistical posting will refer to all the child account invoices.

    Regards,

    Yuvi.

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