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Special G/L transactions are special transactions in accounts receivable and accounts payable that are displayed separately in the general ledger and the subledger. This may be necessary for reporting or for internal reasons. For example, down payments must not be balanced with receivables and payables for goods and services. Consequently, they are treated as special G/L transactions in the General Ledger (FI-GL) Accounts Payable (FI-AP) and Accounts Receivable (FI-AR) application components.

Special G/L transactions are already available in the standard system. However, you can change the specifications or define your own special G/L transactions.

This section describes:


The settings necessary to be able to post bills of exchange are described in Structure link Special G/L Transactions: Bills of Exchange.

See also:

The Basic Principles of Special G/L Transactions

What Are The Different Types of Special G/L Transactions?

Posting Keys and Special G/L Indicators

Displaying Special G/L Transactions

Adjusting Special G/L Transactions




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