No. You can't hit directly vendor recon account at the time of PGI (641 movement type).
Vendor recon account will be not hit for any movement type - accounting entry.
You have to do MIRO or manually credit entry to vendor from FI side.
No. You can't hit directly vendor recon account at the time of PGI (641 movement type).
Vendor recon account will be not hit for any movement type - accounting entry.
You have to do MIRO or manually credit entry to vendor from FI side.