How to reatain advance  in MIRO

Dear Gurus,
There is a standard rule that i will be retaining 10% on the invoiced value,when I am doing MIRO how I can post to the Vendor spl. GL.
In FB60 through Complex posting I can do. But the same is not happening in MIRO.I am in ECC 6.00

Check if enhancements :
Have exits availalbe for you to handle your validation.

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