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Former Member

Regarding Statistical Indicator

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

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1 Answer

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    Former Member
    Dec 14, 2012 at 05:14 PM

    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.



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    • Former Member Amlan Banerjee

      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