SAP Special GL

What is special GL in SAP? If it is reconciliation a/c for customer then each customer has two GL A/Cs, one normal & other special GL

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malini.007

  • Jul 16th, 2009
 

Special GL is an GL other than the normal GL for AR and AP. Like Down payments (made or received), Bills of exchange etc.

Yes, there would be two accounts for a particular client one normal and one special.

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