MIRO: Planning level taken from the reconciliation account instead of the planning group.

[khaledgnt]

Hello SAP experts ,

I'd like some assistance or explanation for a system behavior .

While posting an invoice through MIRO , and while using a vendor that has the planning group field filled ( LFB1-FDGRV), the system takes the planning level from the reconciliation account of said vendor instead of the planning level assigned to the planning group .

If we empty the planning level from the reconciliation account, then the system takes the correct planning level from the group.

In fb60/FB50, this behavior is not present , and the correct planning level is taken from the planning group.

This is a problem because the planning level assigned to the group can be assigned to vendor line items , but the one in reconciliation account gives us the error RQ107, because it can only be assigned to GL line items.

Am i missing something in SPRO ? or is there a note i can implement .

Thank you for your help.

[khaledgnt]

Problem still present , SAP support did not reply , i'd appreciate any tips to get over this problem