FS10N Vendor field Updation

[sumanth_naidu]

Hi All,

In FS10N the Vendor field is not getting updated for Invoice documents (Document type RE). Can anyone please suggest me to update the Vendor field for Reconciliation purpose.

Thanks,

nandu

[former_member187989]

Appropriate to move this post from ERP MM to ERP Financials for getting suitable responses.

[srinivasa_maruvada]

If you post through MIRO or FV60 by entering vendor, line item will be automatically updated.

At FS10N enter Vendor Recon GL Account and check the field. If the field is not available select it from Change layout (Ctrl+F8)

If it is not updated check with tech team. No customization is available.

Srinivas