what is alternative gl account and what is the use of this
briefly explain? Hi sap gurus can anybody provide the
answer to same
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Answer Posted / guest
Hellow dear Ali, i got answer for the same
see alternative gl a/c means GL a/c from legassy system of
country chart of a/c & not special gl a/c ?
ok bye
rgds,
janardhan
| Is This Answer Correct ? | 17 Yes | 4 No |
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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
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