Regarding Statistical Indicator

[pranav_solanki]

Dear All,

We are using SD-FICA secenarios for estimation processes,in this for security deposit in Sales & Distribution i am using billing document type as downpayment request,

Now in downpayment request statistical indicator is -A,but in config of FI-CA main-sub ,they maintain indicator -H for SD,

So while creating accounting document from billing document its give error that statistical indicator A is not possible for main-sub becuase it maintain as H,

Please help me on this or provide any enhancement in which  i can change indicator A to H in runtime so that system allow me to create accounting document with indicator H

[former_member215295]

Hi Pranav,

I didn't understood SD-FICA scenario in relation to ESTIMATIONS?

Down payment requests and security deposits are two different processes.

The main and sub transactions for security deposit is 0020/0020 which will have the statistical key 'H'.

The main and sub transactions for doown payment requests are 3000/0010,0030 etc which will have 'A', I don't think you can change them between various processes.

thanks,

Vikram

[pranav_solanki]

Dear Vikram,

For new connection, we need to give estimation of amount to consumers to pay,so this is called estimation process which we are mapping in SD,then billing documents will be generated in SD ,which will create accounting documents in FI-CA with help of SD-FICA,

So in this for secuirty deposit billing document which are using is down payment type ,so while creating accounitng document it not allowing me to pass indiacator A as you rightly said for main-sub 0020/0020 have "H",

So please help me how to solve this problem

[AmlanBanerjee]

Hi Pranav,

In SD, there are only three values by which an item can be uniquely identified as a statistical line item.They are-

(a) X-Statistical condition

(b) U-Non-valuated goods receipt

(c) A-FI document header without real line item

I believe you are using the statistical indicator A in SD. Though the values match, but there is no relation b/w the Statistical Indicator A in SD with the Statistical Indicator A (Down payments) in FI-CA.

Now, your requirement is possible by enhancing event 4000. However, before that you have to enter another value for the statistical indicator H under the domain KSTAZ. You can perform this through table DD07L and DD07T.

Once done, then enhance event 4000 by making changes in the FKKRW_ACCIT structure.

You should replace the statistical indicator field (FKKRW_ACCIT-KSTAZ) from A to H as a part of the event enhancement.

I believe you have already configured posting area 1200, so you will not have any problems with main\subs.

Hope it helps..

Thanks,

Amlan

[pranav_solanki]

Dear Amlan,

Thanks for reply,my problem has been sloved,

But i have some confusion,i have maintained pricing procedure,

PR00 ERL

ZSUP ERS,

PR00 is base price and ZSUP is surcharge,

Now i want to post both charges in FICA,

My problem is i have assigned two different account key and i have done account determination for the same in SD,

But while doing linking main-sub for SD at that three things i need to enter,

1.Billing Type

2.Item Category

3.Account assignment group,

I have enter only one material and i want pass charges to FI-CA,

Please guide me on this