Additional accounting entry in MIRO posting

[Former Member]

Hello experts

At the time of MIRO, there is a requirement of one additional accounting entry (automatically) say auto run of FB60 where a different (fixed) vendor code will be debited and clearing account GL will get credited. For example, the case is as below-

MIRO entry

PO Vendor Account      - 110  (Credit)

GR/IR Account            - 100 (Debit)

XYZ clearing account   -   10 (Debit)

Additional (Auto) entry required

XYZ clearing account (same as above) - 10 (Credit)

Different Vendor Account                     - 10 (Debit)

Please suggest how this can be done.

thanks

[former_member233510]

It is not possible in the standard, even I doubt enhancement will supports this requirement. The vendor will be taken only from the Purchasing document.

[venkat_narasimhan2]

a suggestion, try adding one more condition record to pricing procedure and map the new condition record to the different G/L account. if this is not working, should be done through custom enhancement at the time of invoice posting. Thanks

[Former Member]

Could you please suggest the enhancement spot where the desired coding can be done for second desired accounting entry

thanks