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Former Member

Splitting creditor position by business areas in MIRO

Dear experts,

We need to create one Invoice Verification (t-code MIRO) for PO with multiple lines containing plants in different business areas, e.g. A100, B100, C100.... The problem is - MIRO creates single summarized creditor position which can't be allocated to any particular business area.

Question - Is it possible to split creditor position by business areas according to PO items?

Thanks in advance


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