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Rec. gl and special gl in SAP?

what's is the difference between rec. gl and special gl in SAP. Please guide me with example

SAP
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Question added by aamer shad , Group Accounts Manager , AL SHAALI MOTO TRADING LLC
Date Posted: 2014/06/12
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Muhammad Obaid Javed
by Muhammad Obaid Javed , Associate Vice President - Data Analytics , First Abu Dhabi Bank

from SAP point of view , special gl doent hit on profit center where as the GL accounts does hit on profit center accouting

aamer shad
by aamer shad , Group Accounts Manager , AL SHAALI MOTO TRADING LLC

Can you share me chart of Accounts. in which Spl and rec. gl are identified. Actually i need a practical example for that 

Adeel Javaid Malik
by Adeel Javaid Malik , Chief Accountant , Avayo Canada Electronics Co.

Rec. GL are the GL which are appearing in your Trial Balance. 

 

1 Rec GL can have many subsidry GL (e.g. all vendor are consolidated in GL20XXXXX and where as vendor have different codes associated to them.)

 

another example all receiable are consolidated in105XXXX in Trial balance where as they have differenct customer code in system. 

 

These consolidated GLs are know as reconciliation GL. 

 

Special G/L transactions are special transactions in accounts receivable and accounts payable that are displayed separately in the general ledger and the subledger. This may be necessary for reporting or for internal reasons. For example, down payments must not be balanced with receivables and payables for goods and services. Consequently, they are treated as special G/L transactions in the General Ledger (FI-GL) Accounts Payable (FI-AP) and Accounts Receivable (FI-AR) application components.

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