on 01-28-2010 7:58 AM
Hi Experts,
We have a requirement to create two recon accounts (one for material and one for services) for one vendor and while posting through MIRO we should be able to select the recon account we need.
We have followed the below steps but that helps post with alternate recon account in case of FB60 only.
1. Create Recon A/c for Services
2. Add a tick for the field - "Recon. acct ready for input" in the create/bank/interest tab in both the recon accounts.
3. Define alternative reconciliation account in SPRO->Financial Accounting->Accounts Receivable and Accounts Payable->Business Transactions->Postings with Alternative Reconciliation Account->Define Alternative Reconciliation Accounts
Could you please help me understand what configuration needs to be done to be able to select the alternate recon account while posting through MIRO.
Many thanks in advance.
Hi,
Yes, as per your steps, we can change the recon account only during FI direct entries only.
But not for MIRO transactions.
Thanks,
Srinu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.