Real or Statistical Posting....

Hi,
We have an accounting document which contains the 2 Cost object in the line item i.e. Cost Center and Sales document number. So how can i find out that which object contains the real posting and which one as Statistical. Can we find that in Controlling document or do we have any report which shows
Regards,
Shree...

Hi,
see:
Re: Diffrence in GR55 and KSB1
Check the value type of the posting, chcek the SAPNET notes mentioned in the thread.
BR Christian

Similar Messages

  • Real and statistical posting

    Hi
    The master data of an overhead cost order are used to determine whether the order is real or statistical.
    can you please give me the example for the above sentence.
    and the path in controlling to find master data of an overhead cost order
    Thanks
    yaminisri

    HI,
    This is very simple. Go to KO03 and enter the Internal Order Number and push the master data button. Then select the control tab, you will see the check box for Statistical which shalll get ticked when the overhead order is statistical and it will be greyed out. You cannot change the tick and bring it back to real. This tick is got by default froms the order type where the parameter has been chosen that all orders created under order type shall be statistical one. If you need further info, let me know.
    Trust this helps much!
    Cheers!

  • Real Posting Vs Statistical Posting

    Hi All,
    i have got some doubts related to these.
    a. Is there any concept behind real and statistical posting?
    b. What does it mean to get transaction data from real objects?
    c. Are there any rules which can be applied on cost objects to make it real or statistical?
    thnx in advance
    nikhil

    hello nikhil,
    As real posting is concerned it is the actual transaction occurs which post the documents but as in statistical it is not complete posting so u can post it no. of times or no. of posting u can do in statistical posting . but in real posting u can do only one posting.
    2.  Suppose if u r posting the document for real order then in this case ur cost centre will be statistically posted and data will also statistically posted on profit center.
    if data is posted on real cost center then here ur order will be statistical .and prifit center will also be statistical ,
    this means that in all cases the data will be statistically posted on profit center either u have real coste center or order.
    3. yes u can do this in customising  tht whether u can make ur cost center real or stastical.
    thanks
    please reward points

  • Statistical posting to Internal order and Cost center while real to PSG

    Dear SAP Gurus,
    There is a requirement is to post statistical posting to Cost center and IO while real posting to PA. I tested and found that I can have only either of Cost center or IO as statistical receiver. Is this standard behaviour or some error in set up.
    Thanks,

    Hi
    I am not sure how IS-H works.. But for sure, it should allow you to enter 3 stat objects...
    There would be some ABAP trick pertaining to IS-H which I am not aware of...
    I can guide you a bit...  During SD billing, ask abaper to put a break point and manually enter the values for cost center and IO and then post the doc.... One of these 2 will be the outcomes
    a. Either it will get posted or
    b. It will get over written before posting....
    based on the outcome, you will have to decide your next course of action
    Also, if your cost center to IO is one to one mapping (Chances would be rare), you can simply write a substitution which would always prevail
    I am sorry I could not offer you a complete solution.. But, this is what comes to my mind...
    Regards
    Ajay M

  • Statistical Posting

    Hi All,
    KSB1 report is picking up statistical posting made to a cost center there by showing the postings made are real but the actual posting is only statistical in nature.
    Please advice how this can be corrected?  Suitable answers will be highly appreciated.  Thanks
    Regards,
    Vinay

    Hi Vinay,
    The statistical postings on cost center are characterised by the value type of 11 (in COSP table).
    An actual CO posting has value type 04.
    Thus in KSB1, change the layout.
    Set filter on the value type.
    In case you need only the actual values, filter out value type 11.
    No other change in KSB1 is reqd.
    Hope this answers.
    Regards,
    Nisha

  • Statistical Posting on cost center

    Hi,
    I use FB70 for revenue posting. My true cost object is Profitability segment wherein I capture Cost center as well as Profit center.
    I have two problems with this.
    1) In simulation, i am not able to see cost center in any of the view
    2) I am not able to see statistical posting in cost center report i.e. S_alr_87013611
    I used to see statistical posting in cost center in previous period but now in current period i am not able to see the posting.
    IN COPA, these figures are captured correctly i.e. I can see the figures in Cost centers when chossed in nevigation in COPA reports.
    Please guide as to how this can be solved?
    Regards,
    Makrand

    Hi Makrand,
    the report S_ALR_87013612 only shows 'Real' postings and does not show type 11 (Statistical) in the Standard.
    Therefore I assume you have modified the report by adding value type 11 to the column definition. But changes in
    standard reports will be overwritten by upgrades or by copy from client 000. So check the column definiton
    of the report 1SOP-001 in GRR2.
    If you want to carry out changes to standard reports (or standard libraries, and so on) we recommend you create a copy
    of the standard report (or standard library, and so on) and carry out the changes only in the copy.
    If, for a particular reason, you want to carry out changes to standard libraries or standard variables, and these changes are not to be overwritten by an automatic copy from Client 000, then follow the steps described in note 534389.
    Regards,
    Greta

  • Report Painter with Statistical Posting

    Hi,
    I am using report painter for P&L reporting. This report is reporting both value type 4 & 11 (actual and statistical posting) value. Some transaction are tied with Internerl order and posted as statistical posting and stop there.
    But for some transaction with Real estate key (business entity and property), the transactions are posted to statistical and later will post again to actual posting from RE CO settlement of the property (reduce from property to cost center).
    In this case, i have some transaction from statistical (IO related) but some having repeated on both statistical and actual (RE posting and settlement). This caused my report to be double reporting on RE related transactions.
    Can anyone tell me how to segregrate this two type of transactions so that my P&L can report correctly.
    Thanks.

    I didn't understand your question...

  • Statistical posting object

    Hi All,
    When there is a posting to cost center and profit center, profit center being statistical.
    When there is a posting to cost center and internal order, cost center being statistical.
    May I know where can i see in configuration of this setting of which object being statistical when there are 2 object affected in the posting.
    Thanks

    Hello
    When you enter cost center and a real internal order/WBS during posting, the real posting goes to internal order and statistical postings to cost center.
    When you enter cost center and a statistical order/WBS during posting, the real posting goes to cost center and the statistical posting goes to internal order/WBS.
    There is no configuration. This is standard feature.
    Sangram
    Edited by: Sangram Choudhury on Jan 25, 2012 1:47 PM

  • Internal orders - real vs statistical

    Hi,
        How do we distinguish real vs statistical internal orders, is there a indicator to determine the kind of posting to an internal order.
    if anyone can provide some examples it will be helpful ,
    thanks in advance.

    Icreated an IO , it gives me the below msg when posting a JV , can anyone help me to fix this
    "FI: Postings" is not allowed (ORD 400000)
    Message no. BS007
    Diagnosis
    The current status of object 'ORD 400000' prohibits business transaction 'FI: Postings'.
    Procedure
    To process business transaction 'FI: Postings', you first have to change the status of object 'ORD 400000' to allow the transaction 'FI: Postings'.
    This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
    Transaction analysis

  • Real and statistical cost

    Hi,
    can you pls. tell me what is the real and statistical costs in CO?
    Each of their relations to cost center and company code?
    how do they fit into CO architercture..
    Thanks,
    Maya

    This is from some old posting
    As real posting is concerned it is the actual transaction occurs which post the documents but as in statistical it is not complete posting so u can post it no. of times or no. of posting u can do in statistical posting . but in real posting u can do only one posting.
    2. Suppose if u r posting the document for real order then in this case ur cost centre will be statistically posted and data will also statistically posted on profit center.
    if data is posted on real cost center then here ur order will be statistical .and prifit center will also be statistical ,
    this means that in all cases the data will be statistically posted on profit center either u have real coste center or order.
    Assign points if helpful

  • Statistical Posting seen in Vendor balance report

    Hi,
    I have posted a bank guarantee through statistical posting (F-55). As per my knowledge, statistical posting does not update GL.
    Statistical Entry Passed:
    Vendor A/c... Dr (Special GL - G)
       TO BG cleaing
    But when i take a report for Vendor report along with special GL, the statistical posting is also considered. How to take a report for the same.
    I know one option through dynamic selection in FBL1N.
    What is TCode if i want Vendor Balance Report without statistical posting directly.

    select the noted items check box at the time of report execution, if u want to see the only splecial gl -G, give the G in spl. gl field at dynamic selection

  • F-19 Reverse statistical Posting

    Hello to everyone
    My special G/L   " F "   (Down Payment Request) has two  Reconciliation accounts. Then when i am trying to active the flag " open item Management " pop up it warning:
    Open item management is not defined for reconciliation accounts
    Why need i change it ?? cos in the transaction f-19 when i am trying to Reverse statistical Posting pop up that:
    No due items exist at the key date
    It statistical posting is caming from SD... ""the billing plan"" when i do the billing. But after that i try to reverse it statistical posting and it is impossible.
    Any help to reverse it??
    Many thanx

    Hi ,
    Try to reverse the Billing document , that has been triggered from Sales and Distribution.
    Document posted through integration is not possible to reverse through FI.
    Thanks and regards
    Praveen.J

  • BAdi for Statistical Posting F-38 & F-55

    Hi Experts,
    I am going to add additional fields in AR and AP - Statistical posting, F-38 and F-55
    I try to look for BADI to maintain it, i came across FI_HEADER_SUB_1300IM, with that, i am able to add the fields for FB01 but it seems cannot be added into F-38 and F-55.
    Any suggestion?
    Thanks!!

    Hi,
    For f-38 and f-55,
                                                                                    Enhancement/ Business Add-in            Description                                                                               
    Enhancement                                                                               
    SAPLF051                                Workflow for FI (pre-capture, release for payment)               
    RFKORIEX                                Automatic correspondence                                         
    RFEPOS00                                Line item display: Checking of selection conditions              
    RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text           
    FARC0002                                Additional Checks for Archiving MM Vendor Master Data            
    F180A001                                Balance Sheet Adjustment                                         
    F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change           
    F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment           
    F050S002                                FIDCC1: Change IDoc/do not send                                  
    F050S003                                FIDCC2: Change IDoc/do not send                                  
    F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send         
    F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document          
    F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document                                                                               
    Business Add-in                                                                               
    BADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data                           
    BADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header                  
    BADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)        
    BADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)        
    BADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)        
    BADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)        
    BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)        
    BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents                 
    INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)                
    F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger            
    FBAS_CIN_LTAX1F02                       Tax interface                                                                               
    FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN              
    ADJUST_NET_DAYS                         Change to Net Due Date                                         
    FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences         
    FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)       
    FI_DOC_DISP_LI                          Diversion to Document Items (FB03)                             
    FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08     
    FI_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice         
    FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A                
    FI_PAYREF_BADI_010                      BAdI: Payment Reference Number                                 
    FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency                
    RFESR000_BADI_001                       BAdI for Own Processing of POR Item                            
    FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data              
    FVFZ                                    Replacement for Function Modules of Function Group FVFZ        
    AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit           
    If it is helpful rewards points
    Regards
    Pratap.M

  • F-38/F-55 Statistical posting's effect on credit exposure in FD32?

    If i post a guarantee using F-38, will it have any effect on credit exposure in FD32?

    I have tried a statistical posting.. Credit Exposure in customer X for credit control area Y is not getting updated...
    I have noticed that while posting to a customer X through F-38, no entry has been made for credit control area.
    Could this be the cause..the reason why credit exposure is not getting updated....?
    if yes, to the above query...
    i notice...their is no credit control field available in F-38 for me to enter into...
    Does anyone know a way how to make an entry in credit control area field,....?
    what i intend to do is...to post guarantees.. to effect credit exposure for that customer...
    Thanks...
    Arslanullah Qureshi

  • Statistical Posting for PS settlement in Funds Management ECC 6.0

    Hi people
    Previously in 4.6C, WBS settlement (CJ88) will result in statistical posting in Funds Mgmt.
    But now after upgrade to ECC 6.0, it is now considered as actual posting.
    I know there is setting under FMCIA where you can set certain commitment item to be a statistical commitment item but we don't want to do that since the commitment is being used for other situation where we do want it to be an actual posting.
    Anybody know how to solve this.
    thank you very much
    irwan

    Hi,
    You can manage it easily via FMDERIVE functionalities. Define a rule, where depending on busniess transaction (KOAO), the derived commitment item will be a statistical one (the other one, from what you use for regular postings).
    Regards,
    Eli

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