What is special purpose ledger?

Answer Posted / samarjit

the special purpose g/l are:
. advance from customers
.advance paid to customers
.gurantee
.bills of exchange.
.down payments.

Is This Answer Correct ?    12 Yes 108 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain dummy cost center

589


What are price reports? Where do you find them in sap system? : cost center accounting

589


Can you post an account document if the credit is not equal to the debit?

639


What is done by gr/ir regrouping program?

647


in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

6154






Outline credit management in sap? : fi- accounts receivable

577


What is year dependent fiscal year variant?

673


What is a posting period variant ?

692


1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3362


In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

1626


Explain the vendor master record and list various segments in them.

592


HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

1606


How do we create business transactions in Cash

993


What are the master data pre-requisites for document clearing?

702


How many currencies can be configured for a company code?

735