Cross Company code invoices.

Hi All,
I want to creat a Cross Company code PO based invoices in MIRO.
I have created 2 PO's with the same vendor and differenct company codes.
But in MIRO it is taking only one PO to invoice.
I am not aware of cross company code settings.
Can any one plz provides steps to create the Cross Company code PO Based invoice in MIRO.
Thanks,
Moderator message: not directly related to ABAP development, please look at the appropriate functional forum.
Edited by: Thomas Zloch on Nov 2, 2010 5:56 PM

Hi,
Please contact to your MM consultant. Thanks

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