Answer / chinnareddy

the special GL accounts in sap are used for customer and vendor advance payments settlement.

Answer / akram khan

it is use whenever we are paying advance to customer and
vendors and to employees.

Answer / shwetafico

the special GL accounts in sap are used for customer and vendor advance payments settlement. They are called Special GL A/C because when we post any document related to Customer Account it will hit your Accounts Receivables Account where Reconciliation Mechanism is applied.

Answer / fi

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

Answer / sudeep das

Also use for security deposit for Channel partner

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

0 Answers  

what is account assignment in MM?

3 Answers  

What is the t-code of fi-pp and fi-hr integration?

2 Answers  

What is a scheduling agreement? : fi- accounts payable

0 Answers  

which tool used for running the lsmw in sap

1 Answers   Cap Gemini,

How many statistical objects can be selected in when you post an fi document?

0 Answers  

Hello Friends, is there any options for opting any one Posting key for all types of Docs, like 40(Debit) for GL,Vendors,Customers and Assets etc.

2 Answers  

While we are doing data migration, how you upload partially closed invoices.

0 Answers   IBM, Infinite Computer Solutions,

What is the month end and closing procedure?

1 Answers  

How is it possible to apply 2 different overhead rates for 2 different finished goods?

0 Answers  

Steps to config IT Depreciation

0 Answers   IBM, Westcon,

How do you define a new company code?

0 Answers