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Question
what is alternative gl account and what is the use of this 
briefly explain? Hi sap gurus can anybody provide the 
answer to same
 Question Submitted By :: FI-CO
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
Hellow dear Ali, i got answer for the same
see alternative gl a/c means GL a/c from legassy system of
country chart of a/c & not special gl a/c ?

ok bye
rgds,
janardhan
 
Is This Answer Correct ?    13 Yes 2 No
Guest
 
Answer
# 2
ALTERNATE GL ACCOUNT OR SPECIAL GL ACCOUNT SHOWS IN GL AND SUB LEDGER, ALTERNATE GL ACCOUNT HELP TO TRANSFER AVAILABLE AMOUNT TO GL ACCOUNT (RECONCILIATION A/C)
SEE EX:- WHEN PAID DOWN PAYMENT ENTRY IS
ADVANCE TO VENDOR DR
TO BANK A/C
HERE ADVANCE TO VENDOR IS ASSET A/C THAT MEAN WE CANT ENTER THIS VENDOR RECONCILIATION BECAUSE VENDOR RECONCILIATION (SUNDRY CREDITOR) IS LIABILITY ACCOUNT THAT IS WHY WE HAVE TO CREATE ALTERNATE RECONCILIATION ACCOUNT AFTER PURCHASE INVOICE WE HAVE TO TRANSFER THE AMOUNT FROM ALTERNATE RECONCILIATION TO RECONCILIATION ACCOUNT
 
Is This Answer Correct ?    5 Yes 10 No
Ali
 
 
 

 
 
 
Other FI CO Interview Questions
 
  Question Asked @ Answers
 
what is IBMS when we define House Bank? IBM 2
Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?   4
what is company and company code? Keane-India-Ltd 3
What is new GL? What are the steps for configuring New GL? How is it different from its older counterpart? What are the advantages of having new GL?   4
differnce between the 4.7& 6.0 Keane-India-Ltd 1
How do you define and assign substitution rules for CRM processes?   1
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser TCS 2
How will you configure VAT in SAP   3
What is special purpose ledger ? what is the use of this ledger? Accenture 1
Do you have any idea about transport management? HCL 3
importance of tax category field in g/l master record? IBM 2
What is a client in an R3 System? (Multi)   5
 
For more FI CO Interview Questions Click Here 
 
 
 
 
 


   
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