1.Whenever we post PO Invoices via MIRO tcode for a certain company code (say CCAN), we want a GL Account # 1401050 to be automatically populated in 'G/L account' field in'G/L Account' tab. is this possible in MIRO ?
2. Also, we would like to know if it is possible to populate 'Business Area' field in 'Details' tab in MIRO. Our Plant and Business Area is same. So, can we can pick Plant and populate in Business Area field ?
Any help is appreciated.