PO-condition based posting upon invoice receipt

Hello,

our pricing process successful acquisition orders contains aggregate information types that should trigger a Dt/Ct introduction connected apical of the "regular entry" e.g. a proviso for deposits.

Dt. Cost of purchased goods/mats

Ct. GRIR

Dt. Cost of Deposits 

Ct. Coverage costs of Deposits

Line point 3 and 4 are triggered by a abstracted information benignant successful the pricing procedure. This works arsenic desired erstwhile we person a GR. However, successful lawsuit of nonstop delivery, we lone person an invoice from the supplier, we bash not station GR. In that case, the invoice should trigger the further enactment items.

Hence the question, is determination a mode to trigger these information type-based accounting entries upon Invoice Receipt (MIRO)?