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


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 other than the one in the vendor 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.



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