Please help me to build a logic where unplanned delivery cost need to be transferred to an GL account in MIRO document via EDI rather than posting to GR/IR account.We are planning to use customer exit EXIT_SAPLMRMH_015 and customer exit EXIT_SAPLMRMH_014.What should we write a custom code in exit so that delevery cost need to post to a GL account.We have maintained the OLMR config too.