I need configure exciese duty and vat input these are all thing need do calculate the MIRO level in not po and migo.
Example:
MIRO should be :
31 LOC0000001 Vendor -12971.28 cr
86 1401120001 GR/IR Clearing A/c 4000.00 dr
86 1701010005 Excise Duty input 412.00 dr
86 1701010001 VAT Input 220.60 dr
86 1401120001 GR/IR Clearing A/c 7200.00 dr
86 1701010005 Excise Duty input 741.60 dr
86 1701010001 VAT Input 397.08 dr
Thanks and Regards
Navap