What is difference betwwen two g/l accounts in vkoa

hi
what is the difference between two g/l accounts in revenue account determination process
in vkoa transaction

Hello Nag,
The first GL account is basically used for posting revenues. Where as in  most cases the second GL is left blank.
the second coulmn is used if your busienss requirement has to maintain an Accrual account or deffered revenues i.e. instead of posting revenues directly into the GL account (1st column) they will be maintained in the second column (Accruals/deffered revenues) and will be recognised saperately as they realise.
For example, in case of periodic and milestone billing - revenues are always sent to the deffered account and are recognised by the end of the period using transaction VF44. only then the deffered amount gets transferred to the actual revenue GL account i.e. the amount gets transferred from 2nd column to the 1st column.
The applies in the case of rebate agreements also where you have accrued amounts.
<b>Reward points if helps</b>
Regards
Sai

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