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How to posting with Misc.2 as additional posting records in Intercompany elimination

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Dear experter,

 

I'm looking for a solution to make posting with Misc.2 in one-sided elimination as addtional posting records.

 

I have maintanded the fs items with breakdown categorie with misc. 2. as "T" and "S"

 

But in step 2 as below, I can not make the implementation to set the porting from step 1 back 

 

My goal should be:

 

Step 1:   

 

Selection  a,b,        Differences   e, with  no Mics.2

 

Step 2:

 

Selection: e           Differences: a,b     with Misc. 2"T"   (How to customiz the posting from one position back to the original selection back??)

 

Step 3:

 

Selection a,b     Differences: a,b     with Misc. 2"S"

 

Header 1Header 2Header 3
FS ItemsMisc.2
A10
B10
D-20
A-10T
B-10T
D20T
A10S
B10S
D-20S
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Does anyone have a better idea?

 

Thank you very much!

 

BR

Hallöchen


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