on 02-11-2011 11:49 AM
Hello,
Is there any alternative way to change the reconciliation account of vendor at the time of MIRO. besides the one suggested by Bernhard Lascy, in SDN.
Please advise.
Thanks
Shailesh
Hi Alex
The IMG path given by you does not work for MIRO, as far as I know...
If there is any other approach suggested by someone, then adopt it... It would be good if you can share the thread with us
BR,Ajay M
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Hi.
'besides the one suggested by Bernhard Lascy, in SDN' - which method he suggested?
You can do it manually in MIRO, if you assigned to 'original' account - alternative in spro
Financial Accounting (New)-Accounts Receivable and Accounts Payable-Business Transactions-Postings with Alternative Reconciliation Account-Define Alternative Reconciliation Accounts
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