Extra CST getting calculated on excise during GRN for the Dealer case

Gurus,
Its a First Stage Dealer Case.
PO price is 11000.
CST (Non Cenvatale) 2 %
Invoice Value 11220
Out of which the split provided by the Dealer is
Basic 10000
Excise 1000
CST 220
In J1id we have declraed the vendor as dealer.
During the GRN, we do the MRP tick in the Excise Invoice Misclleneous tab and put the excise amount as 1000
The GR-IR account is getting posted 10240
The correct amount should be Basic+CST i.e. 10220
The additional component of 20 rs is getting calculated on the 1000 rs excise.
please guide,
Regards,
Akshay

chris,
The issue got resolved.
Since its a dealer case,
while doing GRN we need to make the excis eentries manually, at that time one needs to alter the proposed base value of the item from 11000 to 10000 and then if we put the excise manually the GR-IR is getting generated correctly.
But now, the same issue is there in IV. (which I will post in seperate thread)
thanks,
Akshay

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