F.19--Splitting Without PO Item

Question

Dear Gurus,
We are on Ecc 6.0 and F.19 functionality is configured.When user run F.19 for a particular Gr/Ir account for company code the system splits not only the balance in GR/IR account as per PO but also as per Item details.
Say for PO XXXX there is a balance of Rs100 Debit in GR IR account.But this balance is due to combined effect of two PO items like this:
PO XXXX Item XY:Invoice Rs 250
PO XXXX Item XY:GR       Rs 90
This is shown in BNG Banlance of Rs 160 for PO XXXX Item XY
PO XXXX Item YZ:Invoice Rs 90
PO XXXX Item YZ:GR       Rs 150
This is shown in GNB Banlance of Rs 60 for PO XXXX Item YZ.
The requirent is that user does not want any segregation based on Item level of PO.They want to post as per PO balance.
Can any one please suggest how this can be achieved.
Regards
Raju

Answer 1

Dear All,
Please help.
Regards
Raju