I got one PO with single & multiple account assignment. How should I book invoice. I try using MIRA for items with multiple acct and MIRO for items with single acct. I works but can I do it in one shot instead of splitting. If so, how?
One more thing: if I got invoice saved in MIRA but without any items. It can't be changed. It say it is schedule by background. How could I change it?
You can use MIRO to check book the invoice for both single account assignment and mulitple acc assignment.
You have to select the lay out Account assignment with cost center.
For Multiple account assignment you can see the Button in the line item, click it to maintain the multiple account assignment.
Hope it helps.