What is the statistical note item?

Hi,
what is noted item ?what is the statistical note item? .
how many type of noted items are there? what is the use of these noted items?
thanks in advance

Hi Nivedita!
Noted items are special G/L transactions with informational character which only remind the user about due payments or payments to be made and are not displayed in the general ledger or added to it.
Only one line item is updated if a noted item is created. No offsetting entry is made. That is why no zero balance check is made.
The payment program and the dunning programm can access noted items for further processing.
Noted items are administered as open items in the accounts payable/receivable and the special G/L account. You should therefore always activate the line item display for these accounts.
Examples
Down payment requests, bill of exchange payment requests.
Statistical Item
Automatic offsetting entries (statistical) are always made on the same offsetting account. To simplify the posting procedure, the number of the account for the offsetting entry is defined in Customizing. The system then automatically makes the offsetting entries. If you clear open items in the respective account, the system also automatically clears the respective items in the offsetting account.
These transactions are called statistical postings, since they are generally either not displayed at all in the financial statements or only in the notes to the financial statements. Guarantees of payment made, for example, are displayed in the appendix, but not guarantees received. For internal purposes however, it makes
sense to have an overview of the guarantees received.
I hope you are conceptually clear.
Regards,
Jigar

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