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Change the Reconciliation Account for the FI Document

former_member376453
Contributor

‎03-27-2007 4:08 PM

0 Kudos

Hi,

I like to change the reconciliation account of the line item in a FI Document, which will be created FROM MIRO or MIR6 trxn. I have tried the BTE - 00001120, I can modify the required field, but at the time of posting it's again fetching the default reconciliation account.

Can any one plz suggest me the way to solve the problem? Please suggest.

Thanks,

Kuntal

2 REPLIES 2

former_member726773
Explorer

‎09-24-2007 10:02 AM

0 Kudos

HI Kuntal,

I'm facing same problem as yours.

I posted a msg at this bulletin also, but the same, nobody answered me.

Have you found any solutions yet? Kindly share to me if you have.

Thanks a lot in advance!

Best regards,

Miao

former_member376453
Contributor

‎01-17-2009 8:50 PM

0 Kudos

Done it through Substitution Exit a avilable to FI