Help needed on tax config

Question

Hi all,
I need some information on Tax config.after all my config i have the below situation
PO Basic Price Rs 100, tax code -T1 for Rs 4
During MIGO:
Stock A/c Dr 100
GR/IR a/c Cr 100
<b>tax Clearing a/c Cr 4</b> 
( logically calculated but not displayed during GR)
The above tax is being calculated in PO when i check item details  Invoice  tab & taxes.  I can see the value.
is there any way that this can be displayed as below entries
<b>During MIGO:
Stock A/c Dr 104
GR/IR a/c Cr 100
tax Clearing a/c Cr 4</b>
During MIRO
GR/IR a/c Dr 100
tax Clearing a/c Dr 4
Vendor a/c Cr 104
thank you volks for your time

Answer 1

RK,
What you mean  'Keep the accrual flag as it is'
actually there is no value , in this column i mean its blank.
if you want me to keep it blank, then i have tried this way too.
can you check my question again
It posts the following entries at MIGO
Stock A/c Dr 100
GR/IR a/c Cr 100
It posts the following entries at MIRO
GR/IR a/c Dr 100
tax Clearing a/c Dr 4
Vendor a/c Cr 104
i want to see <b>tax Clearing a/c Dr 4</b>  this posting even at MIGO.
am i asking which is not standard?
thanks buddy for you conern.