I am facing an issue at MIRO invoice. The VAT amount is calculated on wrong base amount, if we alter the Cenvat amouunt during MIGO i.e., the base amount for VAT is as mentioned in the purchase order not on the actual amount posted. Please refer the below example for further clarity:Particulars
The VAT amount was calculated on 202.64 and not on 205.18.
Please suggest a solution on this.