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Answer Posted / shwetafico
the special GL accounts in sap are used for customer and vendor advance payments settlement. They are called Special GL A/C because when we post any document related to Customer Account it will hit your Accounts Receivables Account where Reconciliation Mechanism is applied.
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tell about u r business proceses?
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
Can you selectively open and close accounts?
How can you link customer and vendor master records and what is the purpose of doing so?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
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