MIRO requirment

Question

Hi gurus,
Process:
1) Raised service PO
2) Capture service entry sheet based on PO
3) we do MIRO based on service entry sheet
My client have requirment for VAT in MIRO. know when we r posting through MIRO the entries:
Vendor                 2187 Cr
GR/IR                    2000 Dr
services tax       103 (5.15%) Dr
CanteenVat          84 (4%) Dr
But the client want it as:
Vendor                 2103 Cr
Vat payable           84 Cr
GR/IR                    2000 Dr
services tax       103 (5.15%) Dr
Canteen Vat          84 (4%) Dr
is this case possible through MIRO transation

Answer 1

HI Pushkala,
                  As u said to maintain out put tax code. how is it possible to maintain in this case
                   Base amt              2000
                   Service tax            103 (5.15% on base price)
                   VAT                       84 (4% on Base price+Service tax)
For the above case we have to maintain a single tax code.
Regard's
Venky