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what is the use of special g/l accounts
 Question Submitted By :: FI-CO
I also faced this Question!!     Answer Posted By  
# 1
the special GL accounts in sap are used for customer and vendor advance payments settlement. 
Is This Answer Correct ?    8 Yes 1 No
# 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
# 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
# 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? 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? 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
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