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SAP ERP Financial Accounting and Controlling: Configuration and Use Management by Andrew Okungbowa

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CHAPTER 16

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Customizing Special G/L Transactions

This chapter looks at special G/L transactions and explains how to disclose them in SAP R/3 using alternative reconciliation accounts.

At the end of this chapter, you will be able to:

  • Demonstrate an understanding of special G/L transactions
  • Explain various technical factors related to special G/L transactions, including guarantees (automatic offsetting entry (statistical), down payments (free offsetting entry), and down payment requests (noted items)
  • Configure special G/L transactions for down payments, down payments received, and down payment requested
  • Define tax clearing accounts for down payments ...

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