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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 ?    9 Yes 1 No
# 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
# 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
What is Functional spec   2
How many documents generated at the time good received?   4
What is posting key and what does it control?   11
I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.   6
i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity? L&T 1
What is VERSION Management in SAP? IBM 4
We calculate TAx for Our Vendors/Customers when the transaction is completed Right. Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply. SAT-InfoTech 2
Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?   1
What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail IBM 2
I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?   1
iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me   2
What is the Bank Sub Account?   2
For more FI CO Interview Questions Click Here 

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