Answer / annu

special purpose ledger is used for reporting purpose.It
receives data from all modules and summerizes data for user
defined reporting purpose.

The answers u mentioned above are about special gl
transactions not special purpose ledger

Answer / balaji.v.t

The Special Purpose Ledger is used for statutory reporting
or mangement reporting purpose. It also help us in doing
single entry, adjstment posting like income tax
deperication.

Steps for cofig.
- Define Table Group
Financial Accounting -> Special Purpose Ledger -> Basic
Settings -> Tables -> Definition -> Define Table Group

Answer / vasudev

special purpose ledger used for reporting purpose only to
meet the requirement of needs say internal and external

Answer / virender kumar gupta

Special purpose ledger is used for reporting purpose. It
receives data from all modules and summarizes data for user
defined reporting purpose.
The Special Purpose Ledger is used for statutory reporting
or mangement reporting purpose. It also help us in doing
single entry, adjstment posting like income tax
deperication. Special purpose ledger used for reporting
purpose only to
meet the requirement of needs say internal and external

Steps for cofig.
- Define Table Group
Financial Accounting -> Special Purpose Ledger -> Basic
Settings -> Tables -> Definition -> Define Table Group

Answer / suresh vadupu

Special Purpose Ledgers are use for Customized Reporting
Purpose like Internal Reporting Purposes (Management Reports
), External Reporting Purpose ( Tax, Statutory Reporting)

Answer / saraswathy swaminathan

Special Purpose Ledger. The word special itself means specific transactions not the usual FI Postings.

Special purpose ledger takes care of tax relevant postings in the April -March Period. It requires that you implement this particular ledger along with the movement types and table groups and then conduct GL postings to see whether the document generated also contain Special GL ledger documents.

The first step is to create table groups which will in turn auto create 5 tables. You check the technical characteristics of the Plan Line Item table (created at number 3) where you identify and modify periods (default is 16,, standard sap needs 13 periods only) and then you click install and set it up to include specific standard types FI-SL RFBU and RGL0 for Actual posting.

Finally you test it by doing a FB50 GL posting, note the document numbers and check document environment to look whether documents in accounting now include Spec. Purpose Ledger.

Highly critical to conduct diagonisis while doing this implementation. Hope this helps

Answer / dev

special ledger mean adv to pay to vendor...means advance amount
as correct word is "TO KNOW EXACT BALANCE"

Answer / shaik mohiuddin

SPECIAL PURPOSE LEDGER IS USED FOR FINALIZATION AND FOR
ADJUSTMENT PURPOSE LIKE ADVANCES PAID,

Answer / neelima kulkarni

special ledger is created for special transactions like
advance to vendors. The letter 'A' is added in special
ledger coloumn.

Answer / samarjit

the special purpose g/l are:
. advance from customers
.advance paid to customers
.gurantee
.bills of exchange.
.down payments.

Once you have captured all the costs and revenues how do you analyze them?

0 Answers  

what data is required for automatic a/c determination for tax amounts?

4 Answers   TCS,

SAP Asset Accounting Entries?

2 Answers   CTS,

Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.

2 Answers  

Name three ways of posting acquisition cost to a fixed asset master?

0 Answers  

Where can we see existing Validations and Substituitions ?

1 Answers   CG,

What is fast entry? : fi- general ledger

0 Answers  

What is Chart of Depreciation? What is Depreciation area?

3 Answers  

Generally what order will be followed in implementation of sap modules?

0 Answers  

What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.

4 Answers   Accenture,

I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.

4 Answers  

When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

1 Answers   BOC,