Change of G/L Account for specific vendors in Transaction MIGO

HI Friends,
I have a requirement to change the G/L Account no for particular set of Vendors instead of G/L account maintained in the Transaction OBYC while doing MIGO.
I need a user exit through which i can change the G/L account number .
Thanks in advance.
Regards,
Sivani.

I tried this ...... but it is not working.....My requirement is to change G/L Account no for Accounting document ....
By default it is picking up from transaction OBYC according to the configuration done .......I need to assign different G/L account which is not assigned in OBYC Transaction .......and SAP should not pick it from the configuration
Regards,
Sivani.

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Change of G/L Account for specific vendors in Transaction MIGO

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