Change of General Ledger Account in MIRO transaction

Hi all.
I have to post a invoice in MIRO transaction, and, if Account Assignment Category (KNTTP) is = 'A', I have to substitute General Account by other. I have tried do it by GGB1, but here field BKPF-BELNR and BKPF-AWKEY aren't filled, and I don't know how I can obtain Account Assignment Category in the substitution. Could you help me?
Thanks a lot.
Marta.

Hi Marta,
Do this step....
1.GO to MIRO
2. Enter the Invoice date/Posting date
3. In PO ref enter the PO number and enter. 
   after that you will get the line item details..... move into the right hand side fields there you will get the acc assignment tab...
4. Click and Change the GL acc
5.Check and save it...
Regards,
PK

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