IDOC invoices and multi-account PO's

How can an invoice be processed electronically for PO's where the line item is split across multiple accounts?  We have seen situations where the invoice will only process against the first line.  Normally, to post these invoices via MIRO, the user would need to go to an additional screen to split the charges correctly. But, this is not happening with electronic invoices (using transaction MR1M).  Is there something that needs to be done in the programming?
Monique Stephens

Hi,
I would create a program calling BAPI_PO_CHANGE for each PO item and update the quantity.
Regards,
Gilberto Li

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