Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / krishna
Special GL transactions are those transactions other than
the regular transactions in AR and AP. For Ex: Down Payments
( Made r Received)
These transactions will be identified through a special
indicater. For Ex. For Down Payment request F
Down Payment A
Bills of Exchange W
Mainly we use this Special Gl s for identifying easily and
for clear information vail preparing B/S Becoz advances
paid will be considered as Asset Currents in B/S .in the
same manner advances Received.
| Is This Answer Correct ? | 81 Yes | 5 No |
Post New Answer View All Answers
What is a mixed cost? : co- cost center accounting
how do you capitalize auc in sap? : fi- asset accounting
Define the relationship between controlling area and company code?
What are the organizational assignments in asset accounting?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
What are the objects can archive in the SAP system and how for Finance Module ?
What is a cost object? : co- general controlling
What is the difference between Held, Parked, Recurring and Sample Doc?
Can you explain how carry-forward happens in sap?
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
Explain customer/vendor master records? : fi- accounts receivable
In sap fi what are the organizational elements?
Explain managerial closing? : fi- general ledger
How to estimate the Cost step by step ?
