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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. Learn more on related topics at my blog (Skillstek):- https://skillstek.com/blog/ Course pages:- SAP FICO Training on S/4HANA (Associate) https://skillstek.com/sap-fico-course/ SAP S/4HANA Finance Training (Migration) https://skillstek.com/sap-s4hana-fina... SAP Central Finance Training https://skillstek.com/sap-central-fin... SUBSCRIBE my channel and learn complete SAP FICO for Free with SAP FICO Training Videos. Additionally, I post lots of informative Videos on- SAP S4 HANA Finance, Product Costing and Central Finance. Watch and enhance your knowledge. For getting training details on SAP S4 HANA Finance (Simple Finance), SAP Product Costing or SAP Central Finance on the latest versions, visit my website - https://skillstek.com. Contact Details:- Email - [email protected] WhatsApp:- +91-9556432150 Website: https://skillstek.com Pradeep Hota Social Accounts:- LinkedIn:- / pradeephota Twitter:- / pradeephota8 Blogger:- https://pradeephotasap.blogspot.com/ Instagram:- / pradeephotasap Skillstek Social Accounts:- LinkedIn:- / skillstek Twitter:- / skillstek Facebook:- / skillstekedu Instagram:- / skillsteksap