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Change the G/L reconciliation account of the vendor in MIRO

Hi,

I need different reconciliation account for the invoices of vendors depending on the type of acquisition, one for regular service/goods and other in case of service/goods related with an investment. In case the invoice is posting directly in FI I do not have any problem because I can use a special G/L or change the reconciliation account at the moment of the posting.

The problem is when I have an invoice to post through MIRO, because the functionalities of special G/L or enter another reconciliation account are not allowed in MIRO.

Do you know any funcionality (Substitution, BTE, BAPI, Exit, etc) which could replace the G/L reconciliation account of the vendor in MIRO.

Thanks,

Cecilia

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2 Answers

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    Former Member
    Sep 06, 2012 at 07:56 PM

    Cecilia,

    Please refer to the thread below, it talks about an enhancement to achieve this solution.

    http://scn.sap.com/thread/1890737

    You will also need to define your reconciliation account as ready for input in master data (FS00) to work with alternate reconciliation accounts.

    Thanks,

    Avinash

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    Former Member
    Sep 07, 2012 at 09:37 AM

    Hi,

    Reconcialiation Account Ready for Input - Functionality can be used to change the Recon Account while posting Vendor Invoice.

    In the Vendor Reconcialiation GL Account Master Data - FS00 - Click the check box "Recon Ready for Input".

    Regards,

    jaymin r. bhatt

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