Posting multiple line in with different plant in one invoice using MIRO for same material

[PMurali]

How can we post multiple line in with different plant in one invoice using MIRO for same plant and same material .

Using BAPI 'BAPI_INCOMINGINVOICE_CREATE' or MIRO.

[diana_dai · Accepted solution]

The invoice will take the plant from PO items. If the PO items were created with different plants, the invoice items will also be proposed with different plants. That will not changeble in MIRO or BAPI.

Best regards,

Diana

[PMurali]

there are 2 answers to this question,

1. Plant should be related to contract.

2. No plant related to plant in that .

in this case we need to create seperate invoice for same material for different plant.