what is the use of special g/l accounts
Answers were Sorted based on User's Feedback
Answer / chinnareddy
the special GL accounts in sap are used for customer and vendor advance payments settlement.
Is This Answer Correct ? | 11 Yes | 1 No |
Answer / akram khan
it is use whenever we are paying advance to customer and
vendors and to employees.
Is This Answer Correct ? | 3 Yes | 2 No |
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.
Is This Answer Correct ? | 0 Yes | 0 No |
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
Is This Answer Correct ? | 1 Yes | 4 No |
Answer / sudeep das
Also use for security deposit for Channel partner
Is This Answer Correct ? | 0 Yes | 3 No |
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how to view trial balance how to prepare balance sheet how to carry forward balceces of G/L ACCOUNTS, VENDORS, CUSTOMERS AND FIXED ASSETS PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO DO.
3 Answers Hindustan Unilever Limited,
how i clear GR/IR clearing A/c at month end. plz quick
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