Hi,
While doing the miro(in general, no cr or dr memo) the G/L account of the vendor line is fetched from the recon account of the vendor. Now here in my case the credit line is determined depending on the valuation class of the material in the purchase order i.e while purchasing from the same vendor in case of Raw Material(where valuation class is say A) the G/L account will be different from that of the Capital goods(where Valuation Class is say B).Now in a single purchase order where there are both Capital Goods and Raw Material the credit line needs to be segregated into two parts one for the Raw Material(where the GL account will be say X for Valuation Class A) and one for Capital Goods (where the GL account will be say Y for Valuation Class B).
How to segregate this in MIRO?
Thanks & regards,
Abhisek