Update amount when quantity has changed in MIRO

For INVOICE in MIRO tansaction, i supply PO number in PO reference..
When i change the quantity in item level for PO , Amount corrresponding should get updated before saving .
Amount = quantity * Price.
I have gone through uer exits and BADIS
Kindly suggest proper user exit or BADI implementation or Method.

Hi,
I checked further this is what I found :
According to SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment:
Definition name: INVOICE_UPDATE
Usage
The BAdI 'INVOICE_UPDATE' was only designed to execute checks during
document entry or document posting in transaction MIRO.
According to SAP Note 392342 - MIRO: No data change through Bussiness Add In
Symptom
In the logistics invoice verification MIRO, you cannot change data using
Business Add In 'INVOICE_UPDATE'.
Additional key words
BAdI, SE18, MRM_BADI_INVOICE_CHECK,
Cause and prerequisites
This system behavior is correct.
BAdI 'INVOICE_UPDATE' was only designed to execute checks during the
document entry or document posting in Transaction MIRO. Therefore, it has
only import parameters. There are no export parameters. This means that the
data changed in the BAdI is not processed further in standard program MIRO.
So When you are using transaction MIRO 'SIMULATE' it goes the break-point .The badi is called in FM 'MRM_BADI_INVOICE_CHECK'
THanks and Regards,
P.Bharadwaj

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