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special purpose ledger (FI) Report

Former Member

‎02-18-2009 1:29 PM

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Hi All,

If any one work with special purpose ledger reports in (FI) . please can u share u r code and report information if possible. if will help full for as.

Withregards,

M.Sravanthi.

4 REPLIES 4

Former Member

‎02-18-2009 1:49 PM

0 Kudos

Hi,

Special purpose ledge has a significance in FI for creating specific documents(such as down payment etc...) They have a specific posting key for eg: 29,30 are posting keys for special purpose ledger and

For more details you can refer FB01 or F-47

Regards

Shiva

Former Member

‎02-18-2009 1:51 PM

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Sorry the posting keys are 29 and 39 and while yo create a document u need to give the special GL account on FB01

Former Member
In response to Former Member

‎02-18-2009 1:52 PM

0 Kudos

Hi,

Few more info to add:

The special transactions in accounts receivable and accounts payable that are shown separately in the general ledger and sub-ledger.

They include:

Bills of exchange

Down payments

Guarantee

Regards

Shiva

Former Member
In response to Former Member

‎02-18-2009 1:57 PM

0 Kudos

HI siva,

i want any report related to SPL(special purpose ledger) . so i have to usefull