ERROR MIRO G/L ACCOUNT

Hello!!
I have a problem with the transaction MIRO, trying to change the G/L account, the system displays all associated accounts, including those that are associated accounts receivable and when I try to change the associated account of the vendor because I need posting to an account divergent, not what permits, and again puts the associated account that the vendor has in its master data.
This occurred after the implementation of a suport package.
Thanks a lot,
Roger Quintero B.

Hello,
If you think this is caused after support pack, try to look into 'Side Effects' report. You can request one from SAP by mentioning your support pack application level. If it does not resolve the issue, you may send a ticket to them.
Regards....

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