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Question
what is the use of special g/l accounts
 Question Submitted By :: FI-CO
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
the special GL accounts in sap are used for customer and vendor advance payments settlement. 
Is This Answer Correct ?    8 Yes 1 No
Chinnareddy
 
Answer
# 2
it is use whenever we are paying advance to customer and
vendors and to employees.
 
Is This Answer Correct ?    2 Yes 2 No
Akram Khan
 
 
 
Answer
# 3
SAP system requires a special GL a/c for each special GL
transaction per COA. The a/c is defined depend on account
type, the spl gl indicator and reconciliation a/c
 
Is This Answer Correct ?    1 Yes 4 No
Fi
 
Answer
# 4
Also use for security deposit for Channel partner 
Is This Answer Correct ?    0 Yes 3 No
Sudeep Das
 

 
 
 
Other FI CO Interview Questions
 
  Question Asked @ Answers
 
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…   3
how can we get life project knowledge   2
What is Group Currency and Hard Currency?   4
Hi one Question please What is the T-Code to assign bank sub-accounts to bank main account.   2
How many ways we have" view of G/L " a/cs and what r they? Sony 2
What do you enter in Company code Global settings?   3
one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble   1
I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.   3
posting keys has given morthan 1 for other than gl acconts . why they have given like that? Accenture 5
in miro what is accounting entry along with tax? Keane-India-Ltd 3
WHAT IS MEAN BY CASH JOURNAL, BANKRECONSILATION AND ENHANCEMENT TCS 4
What is business process? Tell me some processes?   3
 
For more FI CO Interview Questions Click Here 
 
 
 
 
 


   
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