hi friends,
i have requirment in TCODE - MIRO where the user comes and gives all the values such as
invoice date
reference
amount
PO Number and
click on the G/L ACCOUNT and
gives GL ACCOUNT and AMOUNT and clicks on ENTER
then in the TEXT column the text should be displayed such as VENDOR NUMBER, NAME and REFERENCE.
is it possible to do if so how can i do it... can i have some input pls.
thank you,
pasala.