SAP S/4HANA Financial Accounting Configuration Andrew Okungbowa 911 Accesses Abstract In this chapter, we look at Special GL Transactions and how to disclose Special GL transactions in SAP R/3 using alternative reconciliation accounts.Access provided by Southwest University of Science and Technology. ...
In the second line item along with the vendor number mention the special GL indicator with amount of 5000. This would post the entry as desired by you assuming that you have maintained the configuration for special indicator for this particular vendor reconciliation account. Regards, Prasad You mu...
1. Define F as Down Payment request ( this is std. provided by SAP) 2. Check box Noted items. 3. In target Spl GL, enter A..this is very important as this is the place where you are linking F to A 4. In spl GL transaction types, select the radio button Down payment/Down Paym...
1. Define F as Down Payment request ( this is std. provided by SAP) 2. Check box Noted items. 3. In target Spl GL, enter A..this is very important as this is the place where you are linking F to A 4. In spl GL transaction types, select the radio button Down payment/Down Paym...
Maintain Accounting Configuration: Special G/L- List Maintain Accounting Configuration: Special G/L- Accounts SAP Easy Access Post Vendor Down Payment: Display overview SAP Easy Access Vendor Line item Display Bill of Exchange Create GL Account: 1.Bill of Exchange Receivable A/c – it is a cust...
SAP Managed Tags: FIN (Finance) hi Is there any configuration I can to to use payment terms with special GL indicators for customer ou vendor documents. Know the answer? Help others by sharing your knowledge. Answer Accepted Solutions(0) ...
Also, i do not see any option in configuration to translate certain GL accounts at a certain rate. This is available in FI. But since we are using ledger currency and ledger currency is NOT supported in F.05 we have to use GWUL. GWUG is not relevant for us as it for global ...
In Standard Ledger, tables and ledgers are delivered by SAP, whereas in Special Purpose Ledger, the tables and ledgers are defined by Customer. General Ledger (FIGL), Reconciliation Ledger (COCEL), Profit Center (ECPCA), Consolidation (FILC) are examples of Standard Ledgers delivered by SAP...
It adopts as a legislative technique the configuration and rewriting of only one text that includes all of the previous regulations on this topic. Makes building viable on lands that have their urbanistic rights consolidated Law 2/2013, on Tourism through the extension of the rights ...
In this paper, to detect glycoprotein with high sensitivity and selectivity, we present a TFBG-SPR sensor loaded with a phenylboronic acid derivative (PBA) as a receptor molecule on the sensing region. Boronic acid can covalently bond with 1,2- or 1,3-diols configuration (e.g., ...