HI All,

Currently when we do MIRO based on the configuration the debit entry will be passed to one GL account and the credit entry will be passed to Vendor Account.

Now TAX is getting implemented in UAE and in the case of import we need to do a customization so that the TAX amount that is currently credited to vendor account need to be passed to another GL account.

How we can achieve this functionality in. Is there any exits, BADI's or enhancements available or can this be done at the configuration level.