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-
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.