G/L no. in PO needs to be posted during MIRO. While the PO is non-goods receipt PO

Dear SAP Guru and Expert,

Currently user is having a requirement whereby the G/L number that stated in the PO account assignment tab must be used as an G/L posting during MIRO instead of using the Auto-Posting G/L as configured in the SPRO. The particular PO is a non goods receipt PO.

Would like to seek for your consult and advise whether this can be done?

There is no fixed G/L being used in PO and during the posting of MIRO, it posting must follow the G/L in PO.

Thank you

Regards

Leonard Tan