Document 06 Alternative reconciliation GL entry process in SAP

1) The document describes the configuration and execution of an alternative reconciliation GL entry process in SAP. It allows posting vendor payables to different G/L accounts for different purposes like domestic vs foreign vendors, capital expenditures, or specific projects. 2) The key steps are creating new reconciliation G/L accounts, defining the alternative accounts, activating direct posting to them, and making the alternative reconciliation GL input available in transaction codes for invoices. 3) An example is provided of a foreign vendor being paid for local supplies, with the payable amount posted to the domestic vendor account instead of the usual foreign vendor account using the alternative reconciliation process.