Invoice amount not change according to qty

Dear Experts,
Po qty 10 unit & price is RM1/unit.
GR has been done for full qty.
Now I'm going to to perform IV via MIRO. Let say I receive invoice for 4 qty. So when I enter PO no in MIRO, system pull all the information from GR that done against this PO. Now I wanated to change qty as 4 but the header amount still shows as RM10. It doesnt change according to invoice qty. And also the accounting entry reflect based on RM10 not based on invoice amount (RM4). Appreciate if you could brief me on this. How may I set this in SAP.
rgds,
nantha

hi,
the grey filed u can make its editable mode by T code - SHD0.... here u give
T code - Miro
Trans variant - ZMiro and then click create button. .it will take u to the Miro transaction , where u enter ur po number and excute.. here u can see ur amt field will be checked , just unchedked and save this variant .as well acitvate the variant.. later u can check the miro with amt option in ediable mode

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Kindly help..<< Moderator message - Please do not offer points >>
<< Moderator message - Everyone's problem is important >>
Edited by: Rob Burbank on Oct 27, 2010 4:07 PM

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http://help.sap.com/erp2005_ehp_04/helpdata/EN/ce/4f3e39ea3aee02e10000000a114084/frameset.htm
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Invoice amount not change according to qty

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