BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.
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Vendor down payment request
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Customer down payment
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Bill of exchange
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Guarantee given
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Explanation:
Detailed explanation-1: -The target special G/L indicator is used in the standard system for down payment requests. In addition to the above-mentioned properties, you also specify for each special G/L transaction whether it is a bill of exchange, a down payment or another transaction.
Detailed explanation-2: -Special G/L transactions are identified by a special G/L indicator. In the standard system, you post down payments made with posting key 29. This posting key determines that you are posting to the debit side of a vendor account. The special G/L indicator determines the type of down payment.
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