General Account in Transaction MIR7 and MIRO

[Former Member]

Hello Gurus,

we are getting crazy about a simple topic. We want to be able in transaction MIR7 and MIRO to change the field G/L (General Account) in the details tab.As of today, this field doesn't allow changes.

Do you know if this is possible or if there is an exit to execute this single change?

Thanks in advanced

[Former Member]

Hi Alberto,

The GL account which appears in the details tab is a RECON account. If you want to change this i think you have to go to the vendor master --> accounting information tab where you can see the vendor recon account which appears in the transaction MIRO details tab. You can find more details on changeing the recon account in the follwoing link

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Regards

Genie