BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Tax code
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Cost Center
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Special G/L Indicator
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Payment terms.
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Detailed explanation-1: -Go to Transaction code OBXR and select the SPL GL indicator you want to change. Go to Edit option in the menu and select change name. You can give your description here.
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.
Detailed explanation-3: -Special G/L transactions are basically down payment requests, down payment made, down payment received, bill of exchange or any other transactions related to customer/vendor. such kind of transactions need to be captured separately and not to be updated directly in the customer/vendor account.