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

What is asset class?

3 Answers  

How to balance carry forward in SAP. Both Monthly and Yearly. Thanks.

1 Answers  

What is the full cycle of both AP & AR?

8 Answers   CG,

Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

0 Answers  

how validations and substitutions are useful?

3 Answers  

Can you post an a/c document if the credit is not equal to the debit?

0 Answers  

In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.

2 Answers   IBM,

how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

how the invoices can be blocked?

2 Answers   Infosys,

What is a local currency and parallel currency?

0 Answers  

How many co codes can be asigned to a single controling are and what is basic requirements?

5 Answers   HP,

while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone

4 Answers