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Change the G/L reconciliation account of the vendor in MIRO


I need different reconciliation account for the invoices of vendors depending on the type of acquisition, one for regular service/goods and other in case of service/goods related with an investment. In case the invoice is posting directly in FI I do not have any problem because I can use a special G/L or change the reconciliation account at the moment of the posting.

The problem is when I have an invoice to post through MIRO, because the functionalities of special G/L or enter another reconciliation account are not allowed in MIRO.

Do you know any funcionality (Substitution, BTE, BAPI, Exit, etc) which could replace the G/L reconciliation account of the vendor in MIRO.



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