what is alternative gl account and what is the use of this briefly explain? Hi

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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what is alternative gl account and what is the use of this briefly explain? Hi sap gurus can anybo..

Answer / 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

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what is alternative gl account and what is the use of this briefly explain? Hi sap gurus can anybo..

Answer / cherry

the alternative gl account means non-sap gl account no related to the that account or it is country chart of gl account.

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what is alternative gl account and what is the use of this briefly explain? Hi sap gurus can anybo..

Answer / ali

ALTERNATE GL ACCOUNT OR SPECIAL GL ACCOUNT SHOWS IN GL AND SUB LEDGER, ALTERNATE GL ACCOUNT HELP TO TRANSFER AVAILABLE AMOUNT TO GL ACCOUNT (RECONCILIATION A/C)
SEE EX:- WHEN PAID DOWN PAYMENT ENTRY IS
ADVANCE TO VENDOR DR
TO BANK A/C
HERE ADVANCE TO VENDOR IS ASSET A/C THAT MEAN WE CANT ENTER THIS VENDOR RECONCILIATION BECAUSE VENDOR RECONCILIATION (SUNDRY CREDITOR) IS LIABILITY ACCOUNT THAT IS WHY WE HAVE TO CREATE ALTERNATE RECONCILIATION ACCOUNT AFTER PURCHASE INVOICE WE HAVE TO TRANSFER THE AMOUNT FROM ALTERNATE RECONCILIATION TO RECONCILIATION ACCOUNT

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