Our invoices are scanned and will come from a third party system into sap.I<b>Invoices sent by the third party system will have both PO reference items as well as the GL tab reference items in the MIRO screen</b>. For example if an invoice has PPV then we will post that PPV aginst a GL account in the same MIRO screen using GL tab. so we have to carry PO items amount ,GL account ,cost center and the amount in the IDOC structure .and the function module has to post the PO reference items as well as GL tab line items .According to my knowledge <b>invoice 01</b> and the posting modules <b>IDOC_INPUT_INVOICE_MM</b> can handle the PO reference items in MIRO screen but cannot handle items in the GL tab of MIRO screen . Please let me know the different ways to handle the situation.
