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Former Member
Feb 23, 2011 at 03:40 AM

Why do we transfer Spl GL to Normal GL before clearing

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Hi,

I am aware that we are supposed to transfer the Special GL item to normal in F-54 and then take the advance payment for clearing the payables.

It is observed that even if we dont transfer still we can clear the open item in F-53.

Please let me know the logic why we have transfer the Spl GL to Normal one.

What impact will it have.

Thank,

Shilpa.

Edited by: ashilpa54 on Feb 23, 2011 4:40 AM