Hi Team,
Our requirement is while posting vendor invoice (MIRO, F-43) vendor account should split with tax code values separately. (Vendor account line for net value and vendor account line for tax value).
Presently as SAP standard vendor account line adding tax value also (Net+tax) =1180
Requirement as below
GR IR account DR 1000
GST receivable account Dr 180 (Tax code base)
TO Vendor account 1000
TO Vendor account a/c 180 (Tax value)