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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 account assignment in MM?   3
what is meaning of residual payments   2
what F.13 represents? and how we utilize in SAP?   1
In G/l account if we select local currency what will happen? Keane-India-Ltd 8
What controls the Customer/Vendor master records field status? Ballast 4
field status group are configured at 4 level which are they TCS 4
sir i am bcom complited,I wanna do sap,Can it help me to boost my career and i have a long gap after graduation. suggest me which ll be the better option andwhich moudle of sap or other option ll support me.after copmlition of sap i wanna do mba in distance. HCL 3
different between general ledger accounting and New G/L accounting? pls expline   3
Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.   1
What is asset class?   3
We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........ TCS 1
What concept of group asset while we having asset class   2
 
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