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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 ?    6 Yes 10 No
Ali
 
 
 

 
 
 
Other FI CO Interview Questions
 
  Question Asked @ Answers
 
WHAT IS IDOC WHERE WE USE HP 2
Link between Product costing to CO-PA? Accenture 1
IS it possible APP profit center wise ?? How?? SAP-Labs 1
What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it... Yash-Technologies 2
About Complete Withholding Tax ? What is Client Requirement is there ? Business Things ? PWC 2
What is automatic payment programmer?   2
On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such? HP 1
Tell me about complete manual Payment in sap fi/co ? Business things ? Satyam 1
Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards   1
how many type of APP we can run .,,, whar are app program Yash-Technologies 1
tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?   4
what is preparation of GAP analyiss document? how to prepare ? CTS 2
 
For more FI CO Interview Questions Click Here 
 
 
 
 
 


   
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