Answer Posted / pramod
special g/l transactions are multi-step transactions which,for reporting purposes,the system will post a g/l reconciliation account other than that defined in the customer or vendor master record by using special g/l indicator
| Is This Answer Correct ? | 8 Yes | 10 No |
Post New Answer View All Answers
What is the time-dependent data in an asset master? : fi- asset accounting
What is the transaction code to create a cost center? : cost center accounting
Can you explain how do you carry forward account balances?
What are the problems faced when a business area is configured?
What are the standard stages of the sap payment run?
What are the segments of the customer master record? : cost center accounting
What is the app in sap fico?
Pls send me some tickets and answerw purpose of interview?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What is cost based profitability analysis? : cost center accounting
What is a purchase requisition (pr)? : fi- accounts payable
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
What is the indirect allocation method of postings in co? : co- cost center accounting
chart of accounts are created at client level but why we are assigning to Co.cd ?
What are correspondence types in ar / ap?