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
Explain co automatic account assignment? : co- cost center accounting
What are posting keys? State the purpose of defining posting keys?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What is a posting period variant ?
Which releases of mysap business suite are supported on linux?
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
Why do we use sap fi?
What is sap asset accounting? : fi- asset accounting
Can one chart of accounts be assigned to several company codes?
What is the difference between a product cost collector and production order?
what are the functional specification in AP, APP ?
What is gl master record? How is the field status of gl master record maintained?
What do you understand by sap cost center? Explain with the example? : cost center accounting
What are the options in sap when it comes to fiscal years?
Explain fi-mm integration? : fi- accounts payable
