Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

WHAT Z SPECIAL G/L TRANSACTIONS?

Answer Posted / sandy

The G/L transactions other than AP & AR are known as special
G/l Transactions. Items like Advance to customers, Bills of
exchange, Interest etc are treated as Special g/l tnxs
Usually for Special G/l tnx there would be a reconciliation
account

Is This Answer Correct ?    7 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the difference between in Goods Receipt Notes& Material receipt notes

2352


explain house bank flow without telling the configuration

1557


what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

2529


re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

5899


What are the fundamental components of dialog program?

1011


Explain customer/vendor master records? : fi- accounts receivable

1084


what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

7272


How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

1243


What are all the major issues you faced during implementation ?

2448


While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

1063


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1535


Can we change the Useful life of an Asset? If the depreciation is posted for some years?

1191


Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan

2575


What is clearing? : fi- general ledger accounting

1089


What are substitutions and validations? What is the precedent?

1173