i read the similar subject in forum and would like to clarify.
"Noted items are treated as Special GL Items in SAP. they do not have any accounting effect in SAP as they do not post to any account."
"Noted items are only one sided entries.They don't lead to the two sided postings in the FI"
1) may i know if there is an account for noted item? 1 says not post to any account whereas another 1 says 1 sided entry. so which is correct?
2) i check OBYR for vendor down payment request spl gl indicator and found out there is an special gl account recon account. so does it mean this special gl recon account will only have 1 entries and this recon account will not be cleared (always shows single side balance?) as no offsetting happen as according to forum.
3) from special gl indicator in fbkp or obyr, we will know like down payment request is noted item whereas downpayment is not. correct?