In this video, we will learn about alternative reconciliation GL in SAP.

Example:

We have one vendor XYZ LTD. From this vendor, our company is purchasing raw material and accordingly we assigned RM reconciliation GL in vendor master. Now we will start purchasing finished goods also.

We want to use two different reconciliation GL's for raw material and finished products respectively.

In such as we can use Alternative Reconciliation Account In SAP. This video is about alternative reconciliation account for vendor in sap.

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