Miro Problem

Hi Friends,

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

Regards,

Suri