Answer Posted / 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.
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
Why do we use sap fi?
where we assign juridicial codes while we configeration of WHT?
What is depreciation? Explain the various types? : fi- asset accounting
What is chart of depreciation ? : fi- asset accounting
Name the standard stages of the sap payment run?
what is mixed costing in product costing? please send to me
What is the co reconciliation ledger and when would you typically use it?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What are account assignment models?
Pls send me some tickets and answerw purpose of interview?
Which master data uploads will be done?
What are document types and what are they used for?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
How are the IT jobs right now?
