Answer / annu

special purpose ledger is used for reporting purpose.It
receives data from all modules and summerizes data for user
defined reporting purpose.

The answers u mentioned above are about special gl
transactions not special purpose ledger

Answer / balaji.v.t

The Special Purpose Ledger is used for statutory reporting
or mangement reporting purpose. It also help us in doing
single entry, adjstment posting like income tax
deperication.

Steps for cofig.
- Define Table Group
Financial Accounting -> Special Purpose Ledger -> Basic
Settings -> Tables -> Definition -> Define Table Group

Answer / vasudev

special purpose ledger used for reporting purpose only to
meet the requirement of needs say internal and external

Answer / virender kumar gupta

Special purpose ledger is used for reporting purpose. It
receives data from all modules and summarizes data for user
defined reporting purpose.
The Special Purpose Ledger is used for statutory reporting
or mangement reporting purpose. It also help us in doing
single entry, adjstment posting like income tax
deperication. Special purpose ledger used for reporting
purpose only to
meet the requirement of needs say internal and external

Steps for cofig.
- Define Table Group
Financial Accounting -> Special Purpose Ledger -> Basic
Settings -> Tables -> Definition -> Define Table Group

Answer / suresh vadupu

Special Purpose Ledgers are use for Customized Reporting
Purpose like Internal Reporting Purposes (Management Reports
), External Reporting Purpose ( Tax, Statutory Reporting)

Answer / saraswathy swaminathan

Special Purpose Ledger. The word special itself means specific transactions not the usual FI Postings.

Special purpose ledger takes care of tax relevant postings in the April -March Period. It requires that you implement this particular ledger along with the movement types and table groups and then conduct GL postings to see whether the document generated also contain Special GL ledger documents.

The first step is to create table groups which will in turn auto create 5 tables. You check the technical characteristics of the Plan Line Item table (created at number 3) where you identify and modify periods (default is 16,, standard sap needs 13 periods only) and then you click install and set it up to include specific standard types FI-SL RFBU and RGL0 for Actual posting.

Finally you test it by doing a FB50 GL posting, note the document numbers and check document environment to look whether documents in accounting now include Spec. Purpose Ledger.

Highly critical to conduct diagonisis while doing this implementation. Hope this helps

Answer / dev

special ledger mean adv to pay to vendor...means advance amount
as correct word is "TO KNOW EXACT BALANCE"

Answer / shaik mohiuddin

SPECIAL PURPOSE LEDGER IS USED FOR FINALIZATION AND FOR
ADJUSTMENT PURPOSE LIKE ADVANCES PAID,

Answer / neelima kulkarni

special ledger is created for special transactions like
advance to vendors. The letter 'A' is added in special
ledger coloumn.

Answer / samarjit

the special purpose g/l are:
. advance from customers
.advance paid to customers
.gurantee
.bills of exchange.
.down payments.

What is a bank director in sap? : fi- accounts receivable

0 Answers  

why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?

2 Answers   Keane India Ltd,

I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

3 Answers   L&T,

Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 Answers  

sir i am bcom complited,I wanna do sap,Can it help me to boost my career and i have a long gap after graduation. suggest me which ll be the better option andwhich moudle of sap or other option ll support me.after copmlition of sap i wanna do mba in distance.

3 Answers   HCL, State Bank Of India SBI,

What are the common reasons for errors in accounting?

0 Answers  

Question on Foreign currency Valuation

2 Answers   Accenture,

Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com

5 Answers   Wipro,

What is mySAP ERP. How is it different to SAP ERP.

1 Answers   Accenture,

I took SAP training with lot of committments given by Training Institute and explained the opportunities in the market. I was a layman before i joined SAP, but now i'm one year old in SAP. I'm not getting the opportunity to work in SAP FICO as i'm a fresher, but i'm practising regular at home. Can any one suggest or guide me?

2 Answers   HCL,

is it possible partial payment thro APP ? If yes,please discuss the compleate process.

3 Answers   Credence,

diff types of fi and co quations pls tell me

0 Answers   Baidu, IBM,