i m facing a problem while MIRO
scenario is like this___
invoice is recieved from vendor which in that priceis inclusive of excise.
but VAT calculated on basic price.
for that i maintain one tax condition type ZFRT in tax procedure in that after manupulating the basic price from invoice i put diff . in ZFRT condition which r then goes to NON DEDUCTIBLE TAXES. in po pricing procedure.
but while doing MIRO it system shows me diff of that amount only which i put in ZFRT and posting is not possible
why this happened i m unable to find out.