What is SAP Special GL Indicator? | Special GL Indicator Configuration in SAP | S/4HANA A/R & A/P

This video is a practical explanation & configuration related to different Special GL indicator in SAP S4 HANA Finance Accounts Receivable & Accounts Payable . It is also known as Down Payment Process or Alternate Reconciliation Account.
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[@muhammaddanish9149]

Great keep. Posting SAP FICO related videos

[@dharmendratiwari5405]

SAP made easy by Mr.Pradeep. Can we have some videos on SAP public cloud as well.

[@saiganesha6763]

Good morning sir nice explanation 🤝

[@PradeepHota]

Thanks

[@saiganesha6763]

Hi sir good evening happy to saw your Classes, recently you uploaded FI-MM Integration that video is very informative. Please do FI- SD Intigration too, as it will also help us in clear interview questions.

[@sudheermukka]

Can we create doubtful account (bad dets) under reconciliation account and activate special gl indicator?

[@Sweetsiblings21]

Hi Sir, thanks for posting could you please upload topic-wise interview questions and answers? And also project-wise like Implementation project and roll on project...

[@krushnamalla-s5n]

hello sir, i have one doubt regarding f-59 Sir, at the time of doing partial payment through APP (f110), therefore, at the time of f-59, the special g/l indicator coming j instead of p .Please suggest how I should configure it.

[@mohamedperviz]

Pls do in s 4/Hana Cloud also

[@krushnamalla-s5n]

sir i have doubt on f-59 ,at the time of doing partial payment through APP (f110) .i faced one error that is Posting key 19 is not defined for account type K at the time of f-59 .kindly suggest me how should i configured it ...

[@PradeepHota]

Without checking your system it is not possible to answer

[@koustavsarkar6102]

Can you explain me why accounts receivable is Current assets where as advanced received is current liability.I cant understand it and also the invoice is debit value?

[@PradeepHota]

As per accounting , income received in advance is CL.

[@koustavsarkar6102]

@@PradeepHota Thank you.One more question why the bank is going to be debited and customer is getting to be credited?

[@sumitbose1017]

Please give some videoes on COPA, PRODUCT COSTING, DME, IDOC, AUC SETTLEMENT WITH INTERNAL ORDER.

[@PradeepHota]

Combine COPA in- process

[@koustavsarkar6102]

One more doubt is that why my bank is getting debited because I think that the company is suppose to get the money? Correct me if I am wrong

[@Doniv4]

Hi Sir Need your help, Could you please tell me how to link Asset clearing account with SD process, We have retired asset without customer and posted SD invoice with material but I can see Asset sale revenue which is different compare to clearing account in the system Please help me on this Thanks!