Hello Experts,
I have requirement to make liability GL entry only after receiving customer payment e.g. if $ 30 XYZ charge is posted on the account , and if customer makes $ 20 payment then .. I would like to credit $ 20 to liability GL account and not $ 30 (so not the charge which was posted). To achieve this - I used statistical key approach. First defined main sub with statistical key 'G' and mapped these statistical sub to real subs using posting area 1010. I also defined liability GL account for these real subs in EK02.
My problem is - whenever I make a payment against these statistical charges, it actually not crediting against liability GL which is defined for real subs (EK02). Instead it is crediting completely different account. Am I missing some config here?
Could you please help me to resolve this issue as I am completely stuck here. Please also let me know if you think there is better way to address this requirement.
Regards,
A-jay.