Difference between Reconcilation and G/L accounts

Hi All,
I would like to clear an invoice.It takes reconcilation account into account while clearing.Then what is the use of a G/L account.

Hi
The flow is going like this:
When you create the Invoice Accounting documents are generating:
Customer Account/Reconciliation account : Dedit
Revenue account                                     : Credit
When you pay the amount F-28:
Customer account/reconciliation account: Credit
Suspecious/AR G/L account                 : Debit
When you run the final settlement (With bank)
Suspecious/AR G/L account                 : Credit
Main Bank account : Debit.
Hope this clarify your doubt.

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*& Report ZTYPES                                                      *
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Hi Experts
We are working on ECC 6.0 and INR is our local currency.
At the end of FY 2007 by mistake direct postings were made to Dep Fund Account which is a Recon a/c and FY 2007 was closed
And because of which FI-GL and FI-AA doesnt match by INR 37353.71 (amt posted in above doc) as shown in ABST2
I've referred SAP notes 104567 & 69225 and found the note 69225 relevant to follow as the difference has not resulted in the current or open years.
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Sc Acct no.   BusA Year SG 1st local difference LCurr Doc.no.    Period
AS 31100                2009               37,353.71-        INR     W004
AS 31100                2009               37,353.71         INR     W004       999
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Hi Rashmi,
Greetings.
There is lot of reading material available on forums and help.sap.com
For start you can try with this:
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Differences between assets and G/L accts

Differences between assets and G/L accts in the balance carried forward
Message no. MQ 555
Diagnosis
Differences occurred in the balance carried forward when comparing asset summary records and G/L accounts.
Procedure
Using program RFEWSBAL, select the accounts for which differences occurred. To do this, proceed as follows:
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Hello,
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execute AFAR
then execute AFAB repeat run dep.
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