Change FI document items created from MIRO

10-11  Source: Network gathering  Views:0 

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Hi All
I'm creating invoices with MIRO transaction.
I want to change some document items of FI document related to one invoice, assigning the vendor number of header invoice to the field bseg-lifnr created in FI document.
I have tried with BTEs, substitutions, exit LMR1M001, BADI Invoice_Update and Enhancement in MRM_INVOICE_PREPARE_AND_POST.
I can't find the way to change this field of the FI document during posting with any of these techniques.
Thank you in advance
Hi niraj and Rob
I have made a substitution at line level that calls a user exit created in report ZRGGBS000.
This works fine in FI documents created from FI transactions like FB01 but the MIRO execution doesn't pass for it.
Our users are responsible of some profit centers.
They want to know in profit center analysis all invoices that refer to their own profit centers, and who are their respective vendors.
In those analysis, they see GL line items of incomes and expenses and need to know the vendor that origins them.
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