EDI parameters for MM LIV - MIR6

Question

Can anyone offer help on this urgently?
What are the right settings in IMG to achieve the result if the IR is performed before GR
(a) EDI invoice post automatically if there is no variance found (Vendor invoice amount = PO price)
(b) EDI invoice park under MIR6 if the variance amount (Vendor total invoice amount vs PO price) < $100 or 1%

Answer 1

For invoice entered in MIRO the document type is RE
For invoice entered in FB60 the document type is KR
There the default document types and no customizing is done.
In transaction MIRO/MIR4/MIR6 there is no provision for document type to be selected.
Pl let us know ur requirement.