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 are the critical scenarios in production support? Tell me some examples?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
What is a line item? : fi- general ledger
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
What is the use of document reversal in sap system? : cost center accounting
What are substitutions and validations? What is the precedent?
What are the ‘submodules’ within fi?
What is chart of depreciation ? : fi- asset accounting
What is a group currency?
All fico interview questions
Can one chart of accounts be assigned to several company codes?
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
What is the table, which contains the details of all the name of the programs and forms?
What is "extended star schema" and how did it emerge?
