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SAP Knowledge Base Article - PreviewSymptom
The portal documentation for EHP6 states that there is a possibility to change reconciliation account for vendor during MIRO posting. The information on how to achieve this functionality is needed.
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Environment
- Business function FIN_LOC_CI_14
-
SAP EhP 6 for SAP ERP 6.0
- Software component: SAP_APPL 606 and EA_APPL 605
- Application component: Financial Accounting (FI)
- Materials Management (MM)
- Sales and Distribution (SD)
Product
SAP ERP 6.0 ; SAP enhancement package for SAP ERP all versions
Keywords
FI, LO, Localization Topics for Russia 2, Posting to Alternative G/L Accounts, MIRO, MIR7, MIRA, MIR4, FIN_LOC_CI_14,Новый , KBA , FI-LOC-LO-RU , Russia , MM-IV-LIV , Logistics Invoice Verification , How To
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