Dealer purhcase for Manufacturing Plant

Hi Gurus,
We are trying to create PO for Trading Vendor
We can able to enter the Base Amount as per Vendor notification( Like Quotation), Excise amount we came to know at the time of Goods Receipt so we activated MRP indicator in the mics tab of GR screen. then i entered exact Excise amount and Base amount as per vendor excise invoice still i am getting the below  problem. I am using tax code which is having zero values for BED, Cess, SHcess and it is calculating VAT 12.5% and 1% of surcharge of VAT as per our requirement.
We are having a problem while posting manual excise invoice for a dealer. While posting the invoice in MIRO the system debit the inventory account for the excise value instead of the CENVAT clearing account.
Can you please guide us.
Thanks in advance.
with regard,
Sudir.

Dear MM Gurus!
Dealer Purchasing  is still pending , i did the process like this note only( Note No:1104456)
but in my case we having both Excise(14.42%VAT 12.5%1% surcharge On Vat)
exicse values are not flowing i.e CENVAT account values are not coming in simulation of invoice.
as per fourm result i tried everything.
Pls give solution !
with regards
Sudir.

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