Answer Posted / hannah
Hi,
Special ledger Transactions are sub-ledger includes
1) Advances
2) Bills of Exchanges
3) Guarantees.
eg: for Advance to vendor we use 'A' as sp.g/l indicator.
eg: for Bill of exchange we use 'W' as sp.g/l indicator.
Thank you.
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
What is an intermediate bank? : fi- general ledger master data
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
Explain revenue account determination in sd? : fi- accounts receivable
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
How are depreciation keys defined?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
What are the different types of data in sap system? : cost center accounting
What is the difference between company and company code?
How to do dunning for vendor? What are the purposes of dunning for vendors?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
What are the categories of variances in co-om-cca? : co- cost center accounting
