Change Recon Account at Invoice level “MIRO”

[former_member607076]

Our Business have the requirement to bifurcate two types of invoice transaction “MIRO” for a vendor.

• For Stock item , the material recon account will be hit (Existing recon is 21101 as shown)
• For Capital expense , the Capex recon account will be hit ( Recon should be 21102 , required)

The vendor recon is not changeable at transaction level. How can be this changeable?scenario.jpg

[sanilbhandari]

Hello wajidali

This is not possible for LIV in standard design. You will have to look for a custom enhancement. The below blog would be a good starting point

https://blogs.sap.com/2019/12/06/how-to-change-reconciliation-account-in-miromir7miramir4-with-using...

Thanks & Regards

Sanil Bhandari