Hello
We are on ECC 6.0
System does not allow users to change Vendor Recon A/c during invoice verification through MIRO. Recon A/c field is greyed out under Details tab in MIRO.
Recon Account has been declared as Ready for Input and Alternative Recon A/c has been mapped wrt GL A/c by assigning it an ID.
However, i am able to change recon A/c during invoice booking through FB60 or F-43 t codes.
What am i missing?
Does sytem allow change of Recon A/c in MIRO? If yes, how?
Thanks.
Vimal