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.

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0 Answers  

How is master data different from transaction data?

0 Answers  

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0 Answers  

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2 Answers  

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4 Answers  

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

In fico interview what areas are covered?

1 Answers