Sp gl

hi
   how to create spl GL code transaction for employee transaction.what we have to do here.they are asking to create all employee transaction in one group.

Special GL are transactions in AR/AP that are displayed separately in the GL and in subsidiary ledger.  this is for reporting or internal reasons.  E.g. down payments
Transactions involving subsidiar ledger are tied to GL thru' reconciliation account defined in the sub-ledger master record.  Spl. ledger master records are connected to the GL via alternative recon account.  The configuration of the spl ledger indicator determines if the posting will be actual GL posting or noted items or a statistical entry
Regards,
Sridevi
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