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Former Member
Apr 04, 2011 at 05:27 PM

MIRO - Intermediate GL account

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Dear Gurus,

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 .

Regards

Roy