Change reconciliation account in MIRO 2402

[Martina_J]

Dear all, 

I found more posts about question, if it is possible to manually change reconciliation account of BP when posting AP invoice via MIRO, but all replies are quite old. 

Do you know by any chance, if it is possible now in public cloud 2402? I didnt find any customizing for it (except for customizing for FI invoices, which doesnt apply to MIRO and field keeps as not editable). 

Maybe activation of additional scope item is needed?

Thank you

Martina

[OwenLiu]

Added procure tag, Please remove tag SAP S/4HANA Cloud Public Edition.

[Daisy_Zhang · Accepted solution]

Hi Martina,

In app Create Supplier Invoice - Advanced(MIRO), you cannot change the reconciliation account that the system gets from the vendor master record. This feature is a standard for the MM application and is a intended behavior and can't be changed. Please have a look at the sap note 904652 https://me.sap.com/notes/904652 for more information. For further information please check KBA 1668786 https://me.sap.com/notes/1668786 also.

Hope above information could be of help.

Thanks and Best Regards.