MIRO problem for Second Stage dealer scenario

Hi All,

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.

Regards,

Nandkishor Nachane