MIR7 Problem

Dear All,
My scenario is as following. I have 2 different vendor account numbers for the vendor. Now I have created two different PO for each vendor account. I have created Goods Receipt for that purchase order. So at that time my financial entry will be as following.
For Asset PO 1
211001u2026u2026Asset account Cru2026u2026u2026100
129060u2026u2026Gr/Ir asset Accountu2026u2026u2026u2026.100
For Material PO 2
211010u2026u2026.Material Acount Cru2026u2026120
129061u2026u2026.GR/IR Material A/c u2026u2026u2026...120
But now when I am trying to parked invoice for this two PO document in one invoice document System will pass wrong entry which is as following.
129060u2026...GR/IR asset A/c u2026u2026Cru2026u2026100
129061u2026u2026GR/IR Material A/c. .Cru2026u2026120
120210u2026u2026Vendor 1 A/cu2026u2026u2026u2026u2026u2026u2026u2026u2026220
System will club the amount and pass it to only one vendor account instead of two different vendor accounts. It should be like as following.
129060u2026...GR/IR asset A/cu2026u2026.Cru2026u2026100
129061u2026...GR/IR Material A/cu2026Cru2026u2026120
120210u2026...Vendor 1 A/cu2026u2026u2026u2026u2026u2026u2026u2026u2026..100
120219u2026...Vendor 2 A/cu2026u2026u2026u2026u2026u2026u2026u2026u2026..120
Please let me know where I am making mistake. Or is there any config for this?
Regards,
Zubin

Hi,
System is showing the entries to single vendor because you can create the invocie with repect to one vendor at a time, single invoice for multiple vendors is not allowed.
Please do different invoice for 2 pos separetely so that no problem will be occured in posting the invocie.
Regards,
Bharat.

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