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Feb 10, 2011 at 04:13 PM

Alternate reconciliation a/c

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Hi all,

I have made recon a/c & alternate recon. a/c setting in SPRO.Also i have changed the recon a/c G/L as ready for input.When i am doing vendor invoicing thruTC-F-43 i am able to change the recon a/c.But when i am doing MIRO entry i am not able to change.now how to change this at the time of MIRO,Pl. advice.

shivaji