on 2024 May 07 4:03 PM
Hello experts,
A lot of our vendors supply ordinary goods and immobilizations in the same time. But we have different recon accounts for those two types. What is the standard configuration for this?
Regards,
Aziz
Request clarification before answering.
Hi @MAZIZ
The below blog post might be of help:
How to Change Reconciliation Account in MIRO,MIR7,... - SAP Community
Alternatively, other way is to have seperate subledger accounts for Materials and Services, even though the party is the same.
Thanks & Regards
Sanil Bhandari
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