*Exit/BAdI for Invoice Verification*

Hi Experts,
I'm looking for some exits/BAdi in the transaction MIRO. I've a list of relevant enhancement/BAdI but not sure which one will l serve my purpose specifically. So I request, please let me now the specific one which will meet my requirement as follows...
Requirement: I need to alter the net payable amount, based on some PO condition, and the changed amount will be posted in some other GL. Like as we do manually by giving some GL A/c (in the MIRO item level screen GL tab) with Credit indicator (H). This function has to done automatically by some Enhancement/BAdI. The triggering should happen during MIRO after entering the PO number.
Illustration:
In MIRO while posting with PO ref. net payable amount is derived as Rs. 100.
I'd like to pay only Rs.60 to the invoicing party. Balance Rs. 40 will be posted to some XXXX GL A/c.
*Discount in PO is not a option for me. I've to do as it is coming from PO...can not alter the PO.
Please guide me if something possible is there.
Thanks, Pratap

Hi ,
Is it GR based IR ? --->means first u will do MIGO then MIRO , in this case MIRO will copy QTY data from MIGO not from PO.
If not , then It will copy those QTY data from PO itself , no need of any user exits , its config.
regards
prabhu

Similar Messages

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    The below are for MIRO
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    LMR1M006 Logistics Invoice Verification: Process XML Invoice
    MRMH0001 Logistics Invoice Verification: ERS procedure
    MRMH0002 Logistics Invoice Verification: EDI inbound
    MRMH0003 Logistics Invoice Verification: Revaluation/RAP
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    Hi,
    these user exits avialable for Tcode MIRA...
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