Dear CO gurus, we are planning to use W/Tax tax posting with MIRO, where the credit gets posted to a B/S Account but the debit gets posted to an expense account (requiring a cost object). These are automatically generated posting based on the W/Tax configuration. I can use OKB9 to direct the postings to one single cost object per company code but it doesn't help. We want the cost object (whether cost center or order or wbs element) from the GR/IR account, which has the correct cost object, to be populated to this automatically generated expense posting.
We appreciate if you can help us with any User-Exit or any other way, this can be accomplished. We are on ECC 5.00 and are using document splitting.