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 components of the r/e system begin the start of background jobs at the specified time?

0 Answers  

What is account group and what does it control?

20 Answers  

Differentiate between real and statistical postings in co? : co- general controlling

0 Answers  

What is a field status group?

0 Answers  

Explain about asset master?

0 Answers  

Explain a sales cycle in sap? : fi- accounts receivable

0 Answers  

Problem while calculating item interest?

1 Answers  

The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com

1 Answers   Cap Gemini, Wipro,

DME file configuration steps , how to attach DME file in FBZP configuration.

1 Answers   Cap Gemini,

What are all the major issues you faced during implementation ?

0 Answers   Wipro,

Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results

2 Answers   PiTech,

What is a field status group? : fi- general ledger accounting

0 Answers