Question { HCL, 82273 }

What is a special GL transaction?

Answer

Special GL transactions are not directly posted to the GL account even though these are related to the vendor or customer sub ledger accounts. These transactions are shown separately in the balance sheet.

There are special posting keys/indicators defined in the system to regulate the postings. Special GL transactions are not directly posted to the GL account even though these are related to the vendor or customer sub ledger accounts. These transactions are shown separately in the balance sheet. There are special posting keys/indicators defined in the system to regulate the postings

Question { Accenture, 10397 }

We are run the app, check is bounce what to do

Answer

You cannot reverse the document. You can only RESET Cleared document by entering the document number.

Question { Accenture, 7874 }

Where is the Cost come from to CO-PA ?

Answer

Costing-based Profitability Analysis is the form of profitability analysis that groups costs and revenues according to value fields and costing-based valuation approaches, both of which you can define yourself. It guarantees you access at all times to a complete, short-term profitability report.

Account-based Profitability Analysis is a form of profitability analysis organized in accounts and using an account-based valuation approach. The distinguishing characteristic of this form is its use of cost and revenue elements. It provides you with a profitability report that is permanently reconciled with financial accounting.

You can also use both of these types of CO-PA simultaneously.