We are planning to implement Low income donation program , where the customers can voluntarily contribute additional amount with their bill payment as donation towards low income group. We are planning to set up separate Main/Sub transaction for posting these donations (Debit) to CA . But we would like to post them as statistical items (Similar to Security Deposit requests ) as they are voluntary & our financial dept does not want them to be treated as Account receivable.
Though I am to post the debit to CA , when i try to post the credit amount through payment lot , the system does not allow me to post. From what i am understanding the Main/Sub i have defined have to be mapped to Main/Sub Internal transaction that represents statistical item. But I am having a challenging time understanding the concept. I see the following statistical item types in the system.
A Down Payment Request
B Quotation
G Other statistical receivable (charges,interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
K Correspondence Request
R Installment Plan Item
S Collective Bill Item
P Budget Billing Plan Item
Q Expected withholding tax deduction
T Statisitcal receivable for other taxes
I have the following questions :
- Is there a internal mapping of statistical keys to internal transaction.
- Can you add to internal Main/Sub Transaction & would this have impact on the system.
Appreciate if anyone can throw any ideas as to how to go about it.