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 is special purpose ledger ? what is the use of this
ledger?

Answer Posted / meeravali

The special purpose ledgers help to create internal and external reports in sap and the special purpose ledger gather the information from varies modules for statutory and management reporting purpose

Is This Answer Correct ?    10 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Differentiate between residual payment and part payment.

1157


What is an asset value date? : fi- asset accounting

1056


can any one explain briefly about solution manager in sap

1925


What is an operating concern and what is its relationship with a controlling area in co?

992


What is a abap/4 module pool?

1068


Explain an account group. What does it control?

1052


Difference between depreciation ,accumulated depreciation and apc? What is apc?

1163


What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

2179


What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?

2363


what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

2401


What is a functional area in sap ?

1167


What is an asset explorer? : fi- asset accounting

1202


1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1977


Explain the organizational assignment in the pa module? : co-pa

1143


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?

1534