MIRO - Substitution in FI account and SGL Indicator during a posting

[Former Member]

Hi, I am upgrading our system from 46C to ERP 2005 and as we don´t have anymore substitutions for point 3 (complete document), I don´t know how to do a substitution in MIRO. Have you any ideia how to do it? I need to substitute the Recon. account for the asset account with a SGL indicator when I am posting an invoice in FI.

Thanks in advance, Guilhermina

[Former Member]

Hi Guilhermina,

We have the same problem,

Did you solve it?

How did you solve it?

Regards,

Romeo Rosendo