Alternative Reconcialtion account while doig the MIRO
Hi All,
One of the cleint required alternative Reconcialtion accoutn while doign the MIRO. Scenario like this there is one Vendor 'A' used supplies Raw material and Serives to company. Business is not intrested to create new vendor. But they needs different reco accounts for one vendor master.
I did mentioned customization in SPRO :-
1. Maintain the Alternative Reco accounts
2. Select the ready for input check box of Recon accounts.
But still system is not accepting to change reco account while doing the MIRO. Change happens while doign the FB60
Rgds
SumaMani
HI sumamani,
As you are aware that it is not possible to change the reconciliation
account in MIRO.In transaction FB60, it is possible to change the field
value. SAP give us only the permitted account maintained in the
customizing table THKON.
In MM, the accounts are automatically determined from the
customizing in transaction OMWB, or taken from the purchase order
account assignment data.You can also have a quick look in tr OMRMB,
you will notice that field INVFO-HKONT is not there to be customized.
There is no solution available within the SAP standard system for the
change of the reconciliation account for the vendor.
According to the information I got from the responsible development
department I can only inform you that the required functionality will
not be implemented in SAP standard for MM invoice verification.
Field in question is hard coded and can not be changed.
MM invoice verification was developed to finish the external procurement
process in logistics and check the invoice data sent by the vendors for
correctness (differences) and to post the corresponding accounting
document in FI additional.
Creating manually creditor invoices in FI have no relation to a logistic
process.
Therefore not all functions included in FI (FB60) are included in MM
invoice verification (MIRO) as well.
reg
Madhu M
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Edited by: Chandravadan Jaiswal on May 8, 2009 2:18 PM
Edited by: Chandravadan Jaiswal on May 8, 2009 3:45 PMHi
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