Answer Posted / am abul hussain alam
special g/l transaction are in which advance payments are
involved.We use spl.g/l indicator for making any splg/l
transacion.
eg.for making adv.to vendor we use 'A' as sp.g/l indicator.
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
What is the use of account receivables in fi?
What is a request for quotation (rfq)? : fi- accounts payable
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
What is business area?
How do you generate reports in treasury? What format are they generated in?
Explain segments and cycles? : co- cost center accounting
What are table buffers?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
What are exchange rate "factors" ?
What is the number of configured currencies per company code?
What is a company code?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
How many retained earnings accont can be defined?