MM automatic account assignment for MIGO (additional accounting lines)

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Hi MM Experts!

I created a PO (only 1 material in it), and after that I did a GR goods receipt in MIGO for this.

Movement type: 101

When I did this the accounting lines looks like that:

Itm PK Account Account short text Assignment...........................Amount

1 89 21411000 Vás. villamosenergia XXXX...........................................3.000.000

2 96 29700000 Tech.acct.purch.stoc 450000012800010...................3.000.000-

I run the transaction OMWB, and did a simulation, and it ok:

Inventory posting 0002 -e- SEVV 89 21411000 99 21411000

GR/IR clearing account 0002 SEVV 86 29700000 96 29700000

So the MIGO 101 movement type for GR goods receipt did a BSX (Stock posting) and a WRX (GR/IR clearing) accounting.

I need the following:

If I do a MIGO with 101 movement (GR goods receipt), not just this 2 accounting line created, but I need +4 additional line (these lines are special taxes).

So if I do a MIGO I have to see:

1 89 21411000 Vás. villamosenergia XXXX...........................3.000.000

2 96 29700000 Tech.acct.purch.stoc 450000012800010 ..3.000.000-

3 89 53471000 T.........................................................................1.500.000

4 96 46382100 K1......................................................................1.500.000-

5 89 51420000 T2.........................................................................750.000

6 96 47999421 K2.........................................................................750.000-

Is it possible? How can I do it?

I search in OBYC, but I canu2019t find appropriate solution.

Thanks for the answers.

Peter