Miro, FB60, FB65, F-41

Good Day to All SAP Gurus!!
Here is my scenario:
In MIRO and FB60, we raise a payable.
1. Upon MIRO, i have to create a credit memo using FB65, without affecting the inventory portion. Let's say i just have to lessen the payable portion and charge to another vendor.
MIRO ENTRY:                           CREDIT MEMO
     GR/IR - 10.00                                   A/P - Vendor 1        2.00
            A/P- Vendor 1   10.00                          A/P - Vendor 2             2.00
How can i attach the Credit Memo to the MIRO document so that when i transact it in F-58, the amount is net of the credit memo.
Open item Processing:
          Vendor 1 = 8.00 and not 10.00
2. Same with FB60, how can i relate a credit memo so that when i process open items it is net of the attached Credit memo?
Thank you for your help. Points shall be assigned to helpful informations.

HI,
The Note 924769 will help you to resolve this issue. Kindly read the note carefully.
Regards
Ravinagh Boni

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Change in requirement..
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Hi
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