Recon A/c field changeable in MIRO

Question

I want to make the Reconciliation A/c field changeable in MIRO.
Is there any user exit available?
VS
Edited by: vs on Jan 11, 2008 3:19 AM

Answer 1

Hi VS
The reconcilation account which ever you want to display change mode, make
that GL account reconciliation a/c for ready for input via T.code Fs00.
for example my reconciliation a/c is 100005.
go to Fs00 select 100005 a/c and select change goto Cretae/bank intrest
data, there you can find it out reconciliation a/c ready for input check
box, select that filed and save it.
then go to Financial accountng- a/C receivables / a/c paybles- business
transactions, there you would see alternative reconciliation a/cs.
Maintain alternative reconciliation a/c for Regular Gl account and save it.
for example : in our case the main reconciliation a/c is 100005
cretae on more Gl account with reconciliation a/c and come to above screen
maintain both Gl accounts and save it.
then when you go to Miro, whenever it is posting respective reconcilation
a/cs automatically the field would be change mode you can able to enter
alternative Recon account.
Hope it helps
Reward if Useful
Regards
SE