In standard MIRO the system passes the following transaction
Dr GR/IR account
Cr. Vendor Account.
I want this transaction to be split two transaction and should go to an intermediate GL account. So the entry should be -
1. DR GR/IR account
CR Intermediate GL account
2. Dr Intermediate GL account
Cr. Vendor account
Can this be achieved in standard SAP or we need to go for a customization .