I have created a purchase order to the trader in which i have taken Inclusive of excise tax code.
Now while doing MIGO i have make a tick to MRP indicator also change the base value in excise tab & fill the fields of BED, ECS & HECS whatever vendor has pass on to me & post the document.
Now in MIRO also i have change the base value & simulate the document where the extra G/L of Inventory is appearing.
That amount is 2 % i.e. CST on GR/IR clearing amount of MIGO.
Because of that 2% amount less credited to vendor account.
Please help to resolve the issue.