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Reply from wnash7658 on Mar 27 at 3:24 AM Might have to use a BADI, maybe INVOICE_UPDATE to do what you need.
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Waza
| | | ---------------Original Message---------------
From: Jeffrey Magbitang
Sent: Sunday, March 25, 2012 8:17 AM
Subject: How to Split the MIRO By Charge Even if the Vendor for Both Charges Are the Same?
I have a PO where I have entred the charges for Clearing and Customs separately since I have received 2 invoices from the same vendor.
I can pass a singler MIRO since both invoices are of the same vendor, but I need to pass a separate MIRO for each invoice / charge since the vendor requires separate statements and my FI department finds it easier to knock off the outstanding vendor balances if the MIRO documents to match against vendor payments are separated by MIRO. |
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