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Adding additional line items to accounting document from MIRO

Mar 09, 2017 at 04:46 AM

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Hi all ,

We have a requirement to add additional line items to accounting document from MIRO .One line item needs to split into 2 and add different profit centers along these line items .We tried accounting BTE 1120 as per the earlier suggestions , but not able to add line items .Substitution rule also can only change contents.

Please suggest

regards

Jacob

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3 Answers

Dibyendu Patra Mar 09, 2017 at 04:56 AM
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Account entry during MIRO happens with some predefined logic.

Can you please explain what is your expectation ? For which line item you want to split?

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Ankur Chauhan Mar 09, 2017 at 07:40 AM
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Hi John,

Generally while posting the invoice we have two line items like -

Vendor A/C -

GR/IR A/C +

now coming back to your requirement in what line you wanted to split into two line items!

and why it is required? please explain so that we can understand your requirement clearly!

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Sachu John Jacob Mar 09, 2017 at 07:58 AM
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Hi all ,

Thanks for the response .

Actually ,this is for a tax account ----a COGs account is passed as tax account with a tax code .(This account should not be there during MIGO) . The tax account line item in BSEG needs to be split based on the tax account and line item profit centre in invoice ( Know -that normally tax accounts are balance sheet accounts and normally profit centers are not associated with such accounts)

regards

Jacob

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Hi

Please enter the GL account manually while doing miro , there is option in GL tab at the item level

enter the difference amount which needs to be hit COGS account then simulate system will generate one more extra entry

Regard

Hidyath

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