Hi Experts, Vat is calculated wrong while doing MIRO. I have created Standard PO with u201CGR-Bsd IVu201D check mark and then MIGO with RG23A part I. After MIGO I have posted Excise RG23A Part II (T Code-J1IEX). But at the time of invoice creation through T code MIRO the total tax amount calculation is different then PO tax amount and after simulate total tax amount is vat amount and no cenvat amount is there. If I change the tax code at item level in MIRO and use 0% tax code and check the calculate tax then only excise amount is calculated which is same as PO excise amount. If I change again the tax code and using the PO tax code and check Calculate tax then tax is calculated wrong and the tax amount is below then PO tax amount (Excise +Vat). I have seen one thing is that-Posting before RG23A Part II, if I create MIRO invoice at that time tax calculation is OK and simulation is OK but I unable to post because system give me message that u201CRG23A Part II yet not postedu201D, but after posting RG23A Part II tax is calculated wrong while doing MIRO and I am unable to post the same. I do not understand why tax is calculated wrong. So, Experts pleaseu2026 help me and give me the solutionu2026
With regards,
Sujoy