Posted by
Sap Land
Thursday, 22 September 2011
15:21
Hi Lowen,
The reconciliation account from the vendor master will be automatically picked up for crediting the invoice amount during LIV process and this happens in background while posting your invoice. If you wish to change this logic design, then the only solution is to modify the standard program which I do not recommend. Therefore, the advice to you is to get back to your end users and get a clear understanding why different credit account is required.
Cheers,
HT
| | | ---------------Original Message---------------
From: Lowen
Sent: Wednesday, September 14, 2011 12:00 PM
Subject: Posting to different accounts in MIRO depending on the currency
Hello friends,
I would like to know if it is possible to post to different accounts when performing MIRO depending of the currency the order is in.
This is for the same vendor. Sometimes purchase orders are in MXN and other times, the PO's are in USD.
If it is possible, how to implement this scenario?
Best regards. |
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