Special General Ledger (SGL) Transactions
1. Introduction In the SAP FI module, Special General Ledger (SGL) transactions are used to direct accounting entries from customer or vendor accounts to a different general ledger account. This redirection helps in organizing and tracking transactions such as down payments and down payment requests, making them more structured, traceable, and controllable. This document provides a detailed explanation of how to define SGL indicators for both down payments and down payment requests, the...
