MR11 custom development

Hello,
We are trying to create a custom transaction from MR11, which would Debit the GR/IR account and credit a "Inventory Loss" account instead of crediting "Inventory" account.
Is there a user exit or enhancment object where we can change how MR11 determines the key "BSX" and instead uses a different custom key to post to the other account.
I am trying to find a way in which I can make MR11 debit GR/IR as usual, but credit a seperate acct instead of "Inventory" acct.
Please help
Thank you.

Hi,
The result is correct. Adjustment account is same as the other account of GR/IR in Good receipt.
Regards,
Gaito

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