User exit for MIGO and MIRO to change the GL account posting

Question

Hiiii
I have a flow like this .
When i create a PO --> i do a Goods receipt in MIGO transaction and there is a GR automatic posting that is done in backgroung
i needa user exist which instead of sap doing the standard posting in let's a GL account No i want sap to use the Gl account No XXX
When is then do a Invoice receipt instead of an IR posting will also be done.  I need a user exit where instead of using the GL account of the standard i use the GL account XXX
please advise which user exit i can use.

Answer 1

HI newbye82c,
have a look at these exits/badi:
Enhancement                                                                               
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1    
MBCF0011                                Read From RESB and RKPF For Print List in  MB26               
MBCFC003                                Maintenance of batch master data for goods movements          
MBCFC004                                Maintenance of batch specifications for goods movements       
MBCFC012                                Set Cycle Counting Factory Calendar                           
MBCF0002                                Customer function exit: Segment text in material doc. item    
MBCF0005                                Material document item for goods receipt/issue slip           
MBCF0006                                Customer function for WBS element                             
MBCF0007                                Customer function exit: Updating a reservation                
MBCF0009                                Filling the storage location field                                                                               
Business Add-in                                                                               
MB_DOCUMENT_UPDATE                      BADI when updating material document: MSEG and MKPF           
MB_DOCUMENT_BADI                        BADIs when creating a material document                       
MB_CIN_MM07MFB7_QTY                     Proposal of quantity from Excise invoice in GR                
MB_CIN_MM07MFB7                         BAdI for India Version exit in include MM07MFB7               
MB_CIN_LMBMBU04                         posting of gr                                                 
Hope it helps,
Matteo