Divide the Vendor Account  BSEG-KOART= 'K' into 90% and 10% in MIRO.

I want to divide the Vendor Account  BSEG-KOART= 'K' into 90% and 10% in MIRO.
I entered PO and selected the  tax , the balance amount is adjusted,
when i click on the simulation button I want to   divide the Vendor Account  BSEG-KOART= 'K' into 90% and 10% .
The  90%  will be shown in Vendor account and 10% should be show in GL account, is there any exit  or BADI to perform this calculation?
This operation should be done before posting .

Hi,
I guess your question is more related to MIRO than to real estate business. Please address your question in forum
ERP - Logistics Material Management (MM).
Regards, Franz

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