Option to Choose Recon Account during MIRO

Hi All,
Is there a way to make the reconciliation (GL) account a selectable field during MIRO? I mean, can I have the option to change the recon account during invoice verification? Our users want to have such option.
I would appreciate any input. Thanks! =)
Willing to award points. =)

Hi Biswajit,
There are vendors who have one or two reconciliation accounts (though only one recon account) is mainatined in the vendor master. We want to have the flexibility to choose/ change the recon account during invoice verification. I know we can change the recon account in VM prior to MIRO to reflect the correct account but it would be tedious do this everytime. What I want to know is if there is any way to control the fields (particularly recon account) during MIRO? Thanks! =)

Similar Messages

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    Is it possible to change the AP recon. account in MIRO by different conditions (ex. PO account assignment) ? Thanks a lot!!

    No its not possible.
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    The postings will go for a toss, dont try.
    Regards
    Bharat

  • Change AP recon. account in MIRO

    Is it possible to change the AP recon. account in MIRO by different conditions (ex. PO account assignment) ? Thanks a lot!!

    No its not possible.
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    The postings will go for a toss, dont try.
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    Transaction Code - MIRO                     Enter Incoming Invoice
    Exit Name           Description
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    LMR1M002            Account grouping for GR/IR account maintenance
    LMR1M003            Number assignment in Logistics Invoice Verification
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    LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006            Logistics Invoice Verification: Process XML Invoice
    MRMH0001            Logistics Invoice Verification: ERS procedure
    MRMH0002            Logistics Invoice Verification: EDI inbound
    MRMH0003            Logistics Invoice Verification: Revaluation/RAP
    MRMN0001            Message output and creation: Logistics Invoice Verification
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  • Unable to enter Recon.account during vendor creation

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    Hi Mukhthar ,
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  • Amount splitting for same vendor recon account in MIRO

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    Hi
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    Hello
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  • RE:Recon account change in MIRO

    Dear All,
    we one requirement for reconciliation account changes while doing the MIRO.
    Is it possible to change the recon account?
    If it is possible please replay.
    regards,

    Hi Sai,
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    Kind Regards,
    Kiran Yelamarthy

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    Hello Experts,
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    Hi
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    SAP Note 165635 - Documentation: Enhancement LMR1M001 (MM-IV)
    SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
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    Eduardo

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