The portal documentation for EHP6 states that there is a possibility to change reconciliation account for vendor during MIRO posting. You need information on how to achieve this functinality
- Business function FIN_LOC_CI_14
SAP EhP 6 for SAP ERP 6.0
- Software component: SAP_APPL 606 and EA_APPL 605
- Application component: Financial Accounting (FI), Materials Management (MM), Sales and Distribution (SD)
FI, LO, Localization Topics for Russia 2, Posting to Alternative G/L Accounts, MIRO, MIR7, MIRA, MIR4, FIN_LOC_CI_14 , KBA , XX-CSC-RU-FI , Financial Accounting , MM-IV-LIV , Logistics Invoice Verification , How To
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