Answer Posted / 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
| Is This Answer Correct ? | 7 Yes | 3 No |
Post New Answer View All Answers
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
What is an asset explorer? : fi- asset accounting
How does the system calculate the activity price? : co- cost center accounting
please can somebody help me to configure TAXINN, what are steps involved..
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is a chart of accounts?
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What are the features of APP programing
In payment term configuration what are the options available for setting a default baseline date?
Explain assessment in secondary cost planning? : co- cost center accounting
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
How does the dialog handle user requests?
How many retained earnings a/c can be defined?
