Post a document in MIRO, It will create one document number. Give that document number and fiscal year in MIR4 and then click Follow on Documents. [ You can also open this document from transaction FB03 and provide document number, company code and fiscal year ]. It will display the document. In the Item level where the ALV displays, there is a tab 'ACCOUNT'. This account is coming from A/C assignment from FI. I check these Account is saved in table BSEG-HKONT (General Ledger A/C)
I need change the Account for a particular line item and put a Hard code A/c number. Please tell me is there any BADI or Enhancement in MIRO where i can put my code to change the Account for any line item.