MIRO modify GL Account number upon posting

Hello!
I'm trying to modify the GL Account being picked up and posted in MIRO. I was able to change it on the (simulate button on top) SIMULATE screen (where the GL Accounts, SMART Number, Amount ect is being shown before posting), I did that by inserting an enhancement inside a Function Module named MRM_XACCITCR_EXPORT. However, upon posting, the wrong and old GL account is still being posted by MIRO. Any suggestion where else to look for exits or function module? So that I could force the right GL Account for my invoice. Would really appreciate any helpful response.
Thanks so much!!!
Edited by: reigntwelfth on Mar 24, 2011 8:01 AM

Transferred to MIRO modify GL Account number upon posting

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MIRO modify GL Account number upon posting

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