ALLInterview.com :: Home Page            
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   ERRORS new
   Refer this Site  Refer This Site to Your Friends  Site Map  Bookmark this Site  Set it as your HomePage  Contact Us     Login  |  Sign Up                      
Google
   
 
Categories >> Software >> ERP CRM >> SAP >> FI CO
 
 


 

 
 Basis interview questions  Basis Interview Questions (812)
 ABAP interview questions  ABAP Interview Questions (2422)
 SAPScript interview questions  SAPScript Interview Questions (127)
 SD interview questions  SD Interview Questions (1945)
 MM interview questions  MM Interview Questions (348)
 QM interview questions  QM Interview Questions (8)
 PP interview questions  PP Interview Questions (133)
 PM interview questions  PM Interview Questions (21)
 PS interview questions  PS Interview Questions (20)
 FI CO interview questions  FI CO Interview Questions (1645)
 HR interview questions  HR Interview Questions (434)
 SAP CRM interview questions  SAP CRM Interview Questions (261)
 SRM interview questions  SRM Interview Questions (11)
 APO interview questions  APO Interview Questions (18)
 Business Warehouse interview questions  Business Warehouse Interview Questions (622)
 Business Workflow interview questions  Business Workflow Interview Questions (9)
 SAP Security interview questions  SAP Security Interview Questions (332)
 SAP Interfaces interview questions  SAP Interfaces Interview Questions (4)
 Netweaver interview questions  Netweaver Interview Questions (144)
 SAP ALE IDocs interview questions  SAP ALE IDocs Interview Questions (47)
 SAP B1 interview questions  SAP B1 Interview Questions (57)
 SAP AllOther interview questions  SAP AllOther Interview Questions (90)
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
 
can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that? PWC 1
can any body show an example how to resolve a high,medium & low priority tikets in production supports?   3
in which process vendor data are uploaded in bdc Cap-Gemini 1
What is cutover data and when will you upload to production client? whether before go live or after go live? Keane-India-Ltd 3
what is controlling object for settlement of prod.order? iGate 1
What is the overview of Depreciation? how it will be calculated in asset account? please tel me... Mphasis 3
Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards IBM 2
What is the purpose of version?   3
What is open line item management? What do you mean by clearing open line items?   14
hi all can u explin the flow of fi to co Bosch 2
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?   2
is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?   1
 
For more FI CO Interview Questions Click Here 
 
 
 
 
 


   
Copyright Policy  |  Terms of Service  |  Articles  |  Site Map  |  RSS Site Map  |  Contact Us
   
Copyright 2013  ALLInterview.com.  All Rights Reserved.

ALLInterview.com   ::  KalAajKal.com