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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 ?    9 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 ?    3 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
 
WHAT ARE THE STEPS IN ASAP METHODOLOGY? PLZ GIVE ME ANSWER STEP BY STEP? WHAT ARE THE STEPS IN LAND SCAPE? PLZ GIVE ME ANSWER STEP BY STEP? Ranbaxy 2
what is auto clearing? and what is use of in real time environment? wipro 1
how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration   1
3) what is the use of Trading Partner in GL account ? IBM 1
How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible? IBM 2
What does Field status group assigned to a GL master record controls?   2
How do you calculate balance interest calculation in GL. Accenture 3
At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..   1
Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''Period 001/2011 is not open for account type S and G/L 799999''''. I''ve checked OB52 screen but not very sure what amendments to be done.   2
how validations and substitutions are useful?   3
Hi What is Maintain Versions? T.Code: OKEQ   1
WHAT IS THE USE OF SORT KEY CAN U EXPLAIN BREEFLY   3
 
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