GR received at quantity x price plus the tax amount.
I have SRM PO# XXX, which has x price and invoice tab has Tax I1 (A/P sales tax1, 2 3 with condition type JP1I, JP2I and JP3I)
Account Assignment is K, only material description or short text, GR based is unchecked and GR is done before IR.
Issue is GR amount includes quantity x price plus the tax amount.
For example PBXX Price is 840
Tax1 with JP1I, JP2I, and JP3I is 68.88
GR amount should 840, but it is taking 908.88
Please let me know how to fix this issue.