CHANGE GENERAL LEDGER ACCOUNT IN TCODE MIRO

Hi to all
I need activate for INPUT, the field GENERAL LEDGER ACCOUNT.
I can't do it by field status, and I thinking do it by abap,
Wich is the best form by do it this task ??
Via enhancement ? badI ?? field exit ??
Thank you by their aids.
Regards
Dario Rodriguez.

Hi Marta,
Do this step....
1.GO to MIRO
2. Enter the Invoice date/Posting date
3. In PO ref enter the PO number and enter.
after that you will get the line item details..... move into the right hand side fields there you will get the acc assignment tab...
4. Click and Change the GL acc
5.Check and save it...
Regards,
PK

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http://www.businesstown.com/accounting/basic-general.asp
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http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
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http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/CO_tutorial.html
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