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 are the procedure for implementing FI Sub Module, like AR, AP, AA etc

0 Answers   Accenture,

Explain about the tax reports in sap?

0 Answers  

Whats DME? where it comes ? and what is the use f it in SAP?

0 Answers  

What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)

1 Answers   KPIT,

I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"

4 Answers  

what is activity type?

13 Answers   Accenture, Samhitha Soft, TCS,

Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......

1 Answers  

what is the accounting journal for subcontractor during goods received

1 Answers   Deloitte,

Explain ‘financial accounting (fi)’ in sap.

0 Answers  

Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 Answers  

Can we re issued a canceled cheque in SAP?

2 Answers  

Hi Where does Solution Manager Client comes into Effect.Is it another Client apart from Development client,Q/A Client,and Production Client. Or where does this comes into Effect.

1 Answers