Integration issue in mm

Question

Dear sap gurus,
in obyc i had assign trasaction event key bsx in this one i assigned to stock account and i create one account gr/ir this one i asigned to wrx, i created one 4% tax this one assigned to ob40. after gr/ir (migo)
stock a/c dr 100
to  gr/ir  100
miro
Vendor / 400053 Mumbai  (Reconciliation) 101,92
Goods Received    (G/l)                                        98
stock   (G/l)                                                             2,82 but  here the tax g/l account is not coming. I dont require the stock account here in miro.

Answer 1

Hi
In your user id, in FB00, you need to check the check box for tax calculation on net. What this means, is that the amount on which tax has to be calculated is entered in GL Line item as excluding tax and not including tax. If you do not maintain this check box, system would deduct tax from the amount entered in GL Line Item.
Regards
Sanil Bhandari