Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sree
Special GL Indicator is used to identify the advance
payments while booking an invoice.
Ex: we paid $100 advace to the vendor, one we pass the
purchase invoice it gives the message $100 was paid as
advance.
This is the use of Special GL transaction, Please correct
me if i am wrong
| Is This Answer Correct ? | 21 Yes | 15 No |
Post New Answer View All Answers
What do you mean by assembly scrap and how is it maintained in sap?
What is meant by a “baseline date” in sap ar and ap?
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
How the system identifies a ‘posting period’?
What are the options in sap when it comes to fiscal years?
What is known as a depreciation run in sap? : fi- asset accounting
what is cr in sap
What is "dunning" in sap?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
Can you attach a business area to a transaction?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
What is an activity type? : co- cost center accounting
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
