Hi Dears!
I have a problem with MR8M transaction. I made an invoice using MIRO and reversed this invoice using MR8M. I've made this invoice to post alternative reconciliation account B111 (instead main reconciliation account A111 which was assigned in vendor account) . When I reversed this invoice system taking main reconciliation account.
I have mapped alternative recon B111 with main recon account A111( This recon account was assigned in Vendor account) in configuration(SPRO->Financial Accounting->Accounts Receivable and Accounts Payable->Business Transactions->Postings with Alternative Reconciliation Account->Define Alternative Reconciliation Accounts).
Why system taking main reconciliation account when I'm using MR8M transaction? Please suggest is there any possibility for my question.