MIRO - Possible use of Asset Transaction Types

Hello,
Is it possible to enter a PO based Invoice for an Asset (Account assignment A) in the Transaction MIRO and use the same Asset transaction types (100, 101, 120,...) as one can choose in transaction F-90 (Acquisition from Purchase with Vendor)?
Anyone has experience with this. Is there a BADI or user-exit to accomplish this feature?
Thanks for any reply,
Aart

Hello Venkat,
May be i didn't undestand your question well but why you ask to block asset transaction Types ?
In those two transaction, the "Transaction Type" field is mandatory and you have to enter maximum one value and minimum one value.
You cannot select more than one trans. type.
Please clarify
Thanks

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