Transaction Figures - Special Sales 

Use

You use this drilldown report to analyze account balances for customers or vendors, organized by special general ledger transaction.

Activities

·        From the SAP Easy Access screen, choose Accounting → Financial Accounting →

¡        Accounts Receivable → Information System → Reports for Accounts Receivable Accounting  → Customer Balances → Transaction Figures: Special Sales or

¡        Accounts Payable → Information System → Reports for Accounts Payable Accounting  → Vendor Balances → Transaction Figures: Special Sales.

·        Enter the desired selection criteria and execute the program.

The following columns are displayed in the Execute Transaction Figures: Special Sales: Overview screen:

¡        Special general ledger indicator with text

¡        Balance carryforward

¡        Debit total

¡        Credit total

¡        Accumulated balance