Start of Content Area

Object documentation Special G/L Indicators (Accounts Receivable)  Locate the document in its SAP Library structure


Identifies a special G/L transaction. Special G/L transactions include for example, down payments or bills of exchange.


To enter a special G/L transaction, you must enter a special G/L indicator in the line item. The system then posts the line item to a reconciliation account different to the one in the customer master record.


These special G/L accounts are reported separately in the balance sheet. The most frequent special G/L transactions are:


You can post down payments and bills of exchange using special functions.



End of Content Area