SPECIAL G/L TRANSACTION title: special G/L transaction (FI) (SAP Library - Glossary)
SPECIAL G/L TRANSACTION category: Financial Accounting (FI)
SPECIAL G/L TRANSACTION explained:
The special transactions in accounts receivable and accounts payable that are shown separately in the general ledger and sub-ledger.
They include:
Bills of exchange Down payments GuaranteesMore terms such as special G/L transaction in Dictionary S.
- Manual Secondary InfoObject:
- Help is assigned to a local or fixed characteristic. Secondary InfoObjects can be used to replicate master data to the Reporting BI system. Secondary InfoObjects are shipped as Business Content by SAP special g/l transaction definition.
- Manual Source Location:
- Help Location that supplies a product special g/l transaction explain.
- Manual Social Certificate:
- Help A piece of identification in Russia that entitles the holder to particular discounts on bills. This document is provided, for example, for invalids special g/l transaction what is.
- Manual Sales/Purchases Tax Law:
- Help The German law that defines tax rates or exemptions for the taxes levied on the sale and purchase of goods or services special g/l transaction meaning.
- Manual Supply Chain Execution (SAP):
- Help A key functional area of mySAP Supply Chain Management that consists of collaborative manufacturing, collaborative procurement and collaborative fulfillment special g/l transaction abbreviation.
