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Former Member
Nov 26, 2009 at 06:19 AM

Recon account ready for Input-Not possible to change during MIRO

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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