First of all, Let me explain my problem:
we want to sperate the landing cost into each G/L account when we using MIRO.
- 1. A Vendor provided us the goods (Computer) and we already receipted the goods. Now we want to specific his landing cost to 0000001 account via MIRO.
- 2. B Vendor provided us the goods (Laptop) and we already receipted the goods. Now we also need to specific his landing cost to another account 0000002 via MIRO.
Is it possibile to do that in MIRO ??
Has someone can give me an advice ?
Is it the only one solution which is rewrite the user exit LMR1M001 & LMR1M002 ?
Best & Regards,