Special G/L transactions are already maintained in the standard system. Consequently, you need only carry out the steps described in the following sections if you require the following changes to the standard transactions:

• Different account numbers for the reconciliation accounts or the special G/L accounts

• Other posting keys or special G/L indicators for the individual transactions

• Other specifications for the automatic postings. These include the accounts to be posted to, the posting keys and the rules for account assignment with automatic postings.

In addition, there are further specifications for certain procedures, which are mentioned in the description of the transactions.