Here the exact problem is Condition for Entry tax created as a delivery costs and assigned in MM pricing procedure. In OBYC settings we have assigned entry tax GL account.
At the time of MIRO i am selecting goods service items+planned delivery costs, and once i simulate it system is generating accounting entry like
Vendor Cr 1645.53-
GR/IR Dr 1612.00
Entry tax payable Dr 32.24
Entry tax on Total Dr 1.29
But here the requirement is Entry tax item should be added to GR/IR account.
Kindly help me