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BADI/User exit for MIGO fi postings

Hello Experts,

I have one requirement regarding at the time of MIGO accounting entry is generating based on the OBYC settings,now the client want along with this entry, want to create one more FI document through background,In the background we will give the debit g/l and credit g/l.That means at the time of MIGO two FI documents has to generate one is with OBYC setting gl's and second FI entry is from programe hard coded gl's.

For this requirement has any BADI/USER Exit.I appriciate your valuable inputs.

Regards,

Nivas.

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