MIRO(STOCK IS DEBITING AND LANDING CHARH=GES ARE GETTING CREDITED)

We have done MIGO fro goods receipt where the following entry is getting passed
Stock  A/c Dr
GR/IR  A/c     CR
Landing charges  CR(provisional entry)
When we are doing MIRO the stock is again getting debited and landing chargesa re again getting credited where as it should be the reverse entry.
i.e at the time of MIGO we have passed a provisional entry for landing charges  Rs25000. Now at the time of MIRO where my actual landing charges are Rs20000 it should pass the following entry
Landing charges Dr 5000
Stock                Cr 5000
whereas it is again passing the first entry by 20000.
Please suggest
Regards,
Sumeet

Hello,
Thanks for your reply. Actually at the time of MIRO it is passing Landing charges as Credit and Stock debit.
Stock Dr
Landing Charges Cr
whereas it should pas the reverse entry.
Does there could be any problem at th time making of PO Conditions as we are using ZLAN Condition type for landing charges in the PO.
I Have tested the scenario in the deveolpment server its going fine,
Could there be a problem in making of PO.
Regards,
Sumeet Chopra

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