Dear Experts,
According to client requirement vendor amount have to segregated after simulate the MIRO. As example vendor amount credited of Rs. 5000
GR/IR A/C Dru2026.. 5000
To Vendor A/Cu2026.. 5000
and client want to segregate like that-
GR/IR A/C Dru2026 5000
To Vendor A/Cu2026. 2000
To Vendor A/Cu2026.. 1500
To Vendor A/Cu2026. 1000
To Vendor A/Cu2026 500
Client want to maintain the manual procedure like that-
After simulate the MIRO whenever I click on the vendor amount field (WRBTR) the new screen will be called to enter the new amount and the new amount will be posted in the 1st line and the rest amount of vendor will be posted in the next line. But the sum of segregation amount should be equal to total vendor amount.
The screen no is 6250 & program name SAPLMR1M.
Is there any standard enhancement for this requirement?
<< Priority normalized >>
Thanks & Regards,
Sujoy
Edited by: Rob Burbank on Jan 10, 2012 1:55 PM