Two Columns for "G/L Account" in VKOA

Dear friends
Can anyone pls give me a clear picture,as to why there are two G/L Accounts in VKOA?
Rgds
Sumanth.Gururaj

The alternative account is mainly used for Accruals processing.
You can assign a special account key for Accruals in pricing procedure against the condition type (aside of 'standard' account key). If that is assigned, then also the additional G/L account is posted based on the value from given condition.
If you don't have accruals requirements, then you can leave this blank.
Regards,
Dominik Modrzejewski

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