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.

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,

How is intrest calculation on arrears for customers posted to GL Accounts

1 Answers  

what is the form name for use functional spec? what are the steps in functional specs?

0 Answers   iGate,

Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com

5 Answers   Wipro,

what is unit testing?what are the structures in unit testing?

5 Answers   IBM,

What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?

4 Answers   Deloitte,

What is Business process in sap contorlling

0 Answers   TCS,

what is open line item management..? what do you mean by clearing open line item..?

6 Answers  

what is enterprise structure? what all comprises an enterprise structure?

12 Answers   IBM, TCS, Wipro,

What is accrual calculation?

2 Answers  

what is alternative GL a/c ?( not special gl a/c)

1 Answers   iGate,