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How to include Tax amount in item cost for GRPO document

Hi All,

I need a functionality so that CST or ED Any tax excluding VAT taken in the purchase order should be included in the Item value in the GRPO level. Say for example in the PO the item cost is Rs 100, qty is 10 and cst 4% which is Rs 40 and document total is Rs 1040.In the GRPO level the total amount of Rs 1040 should be debited to stock account and credited to Goods received not Invoiced. There should not be any tax liability account.Only in the case of VAT calculation they need to have their liability GL account getting effected.

Thank you.

Former Member
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