Define Clearing Accts for Payment Diff. with Altern.Currency

Dear SAP Gurus,
Please suggest difference between Define Clearing Accts for Payment Diff. with Altern.Currency & Define Accounts for Payment Differences with Altern. Currency.
I am not able to understand what the use of defining Accounts for Payment Differences with Altern. Currency in two activities.
Early reply would be appreciated.
Regards,
Prafful kansal

Hi,
For this Scenario payment clearing is based on the exchange rate currencies for that purpose we configure that 2 setup accounts.
Briefly: If Invoice is raised as per date feb 1st (1 us dollar = 45 rupees)and payment received on that 1 mar ( 1 us dollar=40 Rupees)for this the exchage rate values are may be different for that purpose.
For this scenarios it will be loss or gain.
Hope you will understand.
Regards,
Kanike

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Define Clearing Accts for Payment Diff. with Altern.Currency

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