Fb60 or f-43
Hi Sap Experts,
When posting a vendor invoice (via FB60 or F-43) it possible to change the vendor reconciliation account. In customising I configured alternative reconciliation accounts.
Also I need to make the reconciliation account ready for input. Where this setting can be made?
Points-gaming
Go to OBD4 transaction and double click on account group for which you want to change and then go to Document entry.make reconcilation account ready for input optional or required.
Thats it and hope it helps
Regards,
Mir
Edited by: mirosmank on Dec 28, 2010 3:59 PM
Edited by: mirosmank on Dec 28, 2010 4:04 PM
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