Revenue po,GR/IR clearing in migo

Question

Dear Sir,
As per my client they do manual entry of base value ,BED and ECS in excise item in Migo.
They want the same base value to be captured at Gr/IR in FI documents.
In all the other material documents its happening this way..only in one material document is is deducting the BED ,ECS and Vat value and then appearing in Gr/Ir clearing.
Pls anyone can suggest why this can happen and how to avoid this.
Thanks

Answer 1

Dear Sir,
Both of you are correct,MRP indicator is ticked and this is a Deal;er scenario.
Please note:-
in one PO
base value is XXX and the same is reflecting in the Gr/Ir clearing in FI documents in MIGO
here tax code is vat 14%...still there is no deductions for GR/IR
Another PO
Base Value is YYY but it is showing the value at Gr/Ir as YYY-(BEDECSSces+Vat 5%)
here tax code is vat 5%...still there is deduction of (BEDECSSces+Vat 5%
I have also checked that MRP details of the materails taken in the PO
For 1st PO MRP1 is not mainatianed and for the second PO MRP 1 is maintained and that could be the reason for this defference.
So I tried testing in,I created the PO of the material without maintaining MRP1 is material master to there was no deduction,when I maintained the MRP1 details it was showing deduction...
BUt now Only one issue:-when I maintain MRP1 deductions are happening but not for the VAT..so can anyone advise from where is the system picking this VAT 5% deduction in GR/IR clearing.
KIndly help.
Thanks