Set Payment Method automatically whe execute the transaction MIRO

Hi,
When entering an invoice through MIRO transaction we want the system to automatically fulfill the payment method.
Logic would be the following: Verify if the imputation of any of the position to be posted is equal to u2018Fu2019. If so, system should save, in the vendor position, in the accounting document, the payment method u2018Cu2019.
I tried using a field exit but it doesnu2019t work. I also tried using a substitution, but in this case, system saves the payment method in the second position of the accounting document, not in the vendor position.
What I need is that, at the moment of making the payment (F110 transaction), the invoice has the correct payment method.
Clients have more than one payment method, which is associated to the bank that the payment is going to be made through.
Thank you very much.

Uasually vendor master data will be having the default payment methods. Does a single vendor has multiple payment methods? And basing on the logic you are telling the system should pick up the default method for payment?
sarma

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Set Payment Method automatically whe execute the transaction MIRO

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