Special G/L transactions are also used to manage noted items.

These are postings that are not displayed in your accounts but are only to remind you of outstanding payments due or to be made. You can process them with the payment program or dunning program. As a result, it is possible to dun outstanding down payments or to make down payments with the payment program. To do this, you enter and store a down payment request . This special document does not update the account balance: it is merely managed as a line item in the open item account and the special G/L account. Therefore, you should always mark the Line item display option for these accounts.
Noted items are special G/l transactions for information purposes only. They are not displayed in the general ledger, but only serve to remind the user of payment that are due to be made or received. Example. Bills of exchange, Down payment request....

All open items for vendor are in BSIK. If an item is cleared, it will then be transfered to BSAK. Here, the clearing document is assign to the AUGBL field.

o
If a Vendor Item is partially cleared, it will be transfered to the BSAK table leaving the fields AUGBL and AUGDT blank. The reference Invoice is located on the field REGZG along with the fiscal year (REBZJ) and the line item number (REBZZ).