Other Special G/L Transactions- Guarantees, payment requests, and creation of own Special G/L Transactions

  Apart from the down payment and the down payment request discussed in the last blog post, other special G/L Transactions exist. In this week’s post, as promised, we will discuss the part 2 of our series on SAP Special G/L Transactions. We will discuss:   a) Guarantees and payment requests b) Creation of own […]

Read More...

Configuration of SAP Special G/L Transactions

  Special G/L transactions are special transactions in accounts receivable and accounts payable that are recorded in the General Ledger in alternative reconciliation accounts instead of the normal Vendor/Customer reconciliation accounts. We usually make use of Special G/L Transactions to take care of business process requirements of down payments, retentions, guarantees etc. In this post […]

Read More...