I have one issue, User Created PO with non dedutable tax code and Did GR and while doing IR
Invoice Account Details
Posting Accounting G/L Code Act/ mat/Ven Amount
1 K 220000 Vendor code 5050.02-
2 S 230000 GR/IR Clearing Acc 4449.39
3 M 110950 Material code 600.66
Issue is tax amount is 600.66, Why it is posting Accounting Key M as this is non dedutable tax code, so as per my understanding
System shoud post 600.66 to GR/IR clearing account, so why it is posting to M.
Please suggest where it is went wrong?