Answer Posted / e.sunil kumar reddy

IN GL ,AR & AP two types of field status groups is used GL
a/cs & special Gl a/cs.
GL a/c field status group is G001
special GL a/c field status group is G067
document level like sa,kr,kz,dr,dz
posting keys :40,50, dr for vendor 25, cr for vendor 31,sp
dr for vendor 29,sp cr for vendor 39,dr for customer 01,cr
for customer 15,sp dr for customer 09,sp cr for vendor 19.
advance to vendor GL a/c is called as sp gl a/c.In sap and
system defined sp gl indicator is advance-A.

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1107

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1231

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1127

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