Quantity differences when performing IV via MIRO

When posting an invoice via MIRO we are unable to change the quantity to match the invoice. The orignal order was for 50, the good receipt was posted for 50 however the supplier only billed for 33. But when accounting tries to post the invoice for only the 33 they can not change the quantity to match so in turn the invoice does not balance.
I will add that this just became an issue when we upgraded to ECC6.0. Accounting was allowed to continue to use tcode MRHR in the previous 4.6C version however that tcode is no longer available in ECC6.0 so they have been forced to start using MIRO for the first time.
Is this by design in MIRO? Or is there a setting I can change that will open this up?

We managed to determine that the account assignment must be changed when posting.

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Hi,
thank you for your answer.
The strange thing in our case is taht we do not have have an alternative payee informed in XK02 for our vendor (neither at general level, nor at company code level). Is there any other possibility?
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Kind regards.
Marcos Suárez

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Hi,
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Quantity differences when performing IV via MIRO

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