Answer / hannah

Hi,
Special ledger Transactions are sub-ledger includes
1) Advances
2) Bills of Exchanges
3) Guarantees.

eg: for Advance to vendor we use 'A' as sp.g/l indicator.
eg: for Bill of exchange we use 'W' as sp.g/l indicator.

Thank you.

Answer / am abul hussain alam

special g/l transaction are in which advance payments are
involved.We use spl.g/l indicator for making any splg/l
transacion.


eg.for making adv.to vendor we use 'A' as sp.g/l indicator.

Answer / sandy

The G/L transactions other than AP & AR are known as special
G/l Transactions. Items like Advance to customers, Bills of
exchange, Interest etc are treated as Special g/l tnxs
Usually for Special G/l tnx there would be a reconciliation
account

Answer / sanjeev

special g/l transactions mend by other than ap or ar


for ex:1) Advances
2) Bills of Exchanges

Answer / reshmi

spcl gl is sumthing which rnt normal gl business transactions like adv payment to vendors, adv. received from customer, bill of exchange received from customer.In sap we can use existing spcl gl indicator or we can create spcl gl indicator of our own. For this we need to make an recon a/c in gl which is a link between s/debtors or s/creditors with the spcl gl indicator.

Answer / sathi

Special G/L transactions are transactions that are not
normal business transactions with your business partners.
These are generally shown in different control ledgers and
are not grouped with the normal transactions. They include
bills of exchange, down payments, bank guarantees, and
provisions for doubtful debts.

Describe mass change/how do you achieve this? : fi- asset accounting

0 Answers  

Assign different no. range for different business area of same co. code.

0 Answers  

What is a local currency and parallel currency?

0 Answers  

Q.What is the migration g/l account, what is purpose?

2 Answers   iGate,

I want to know how can we pay one invoice payment of a vendor out of three invoice

5 Answers  

What are the common activities performed in month end closing in sap fi?

0 Answers  

Is it possible to keep the fi posting period open only for certain gl codes?

0 Answers  

In down payment configuration through OBXR what concept behind for in SAP for down payment Key

0 Answers  

what is SD Cycle plz entries and where the start for the gernal entires and t.code

2 Answers   Cap Gemini,

Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

0 Answers  

What are special gl transactions? : fi- accounts payable

0 Answers  

Tell something about the credit-control area in the sap?

0 Answers