What is special G/L, why and when will use this?
- 1 Answers
- 2145 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / nageswara rao
Special GL We are using at the time of " Advance Recd from Customer " and Advance Given to vendor " Special GL Indicators are 'A & F " F for Request and A for Transacation
when we raise a request one line will be created , no accounts will posted .
T- Code OBYR for Vendor Assignment and T.Code OBXR for Customer Assignment
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is depreciation? Explain the various types? : fi- asset accounting
What do you understand by variance calculation in period end closing? : cost center accounting
What is the indirect allocation method of postings in co? : co- cost center accounting
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
Can one chart of accounts be assigned to several company codes?46
what is business area? What are its advantages and disadvantages?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
Can both account-based and costing based profitability analysis be configured at the same time?
What is the use of 'outerjoin'?
What are substitutions and validations?
How do you perform annual closing in sap? : fi- general ledger
Which function type has to be used for using "at exit-command" ?
What is budgeting? : co- cost center accounting
How data flows from co to copa? : co-pa
Where can you use the internal order?
