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 / 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


Please Help Members By Posting Answers For Below Questions

What is a document in sap? : fi- general ledger accounting

1040


Describe organisational structure in sap ?

1073


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7651


Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

2001


Differentiate manual check deposit from electronic check deposit? : fi- general ledger

1062


1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

1997


What is a local currency and parallel currency?

1138


What are evaluation groups?

1152


Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

1720


What are posting periods?

1027


What is an (asset) transaction type in fi-aa? : fi- asset accounting

1085


while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

2183


Should secondary cost elements be maintained in the 3keh table?

1097


whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

1973


What is a company code ? Describe its relationship with a controlling area?

1029