Tax Issue in MIRO

Hello SAP Scholars,
When I try to post an invoice in MIRO, some amount is hitting BSX (stock account).
Tax code I1 (4%) has been given in PO so logically there should be 3 accounts:
1) Reconciliation account
2) GR/IR account
3) Tax account
but when I am simulating I am getting 4 accounts and the fourth account is this BSX (stock account) so can you provide me solution , I just wanted to know from where this stock account is coming into picture?
Than

Hi -
It could be the case where the price of the material on the PO is lesser/higher than that of the standard price. If that is the case, then the price difference (Purchase Price Variance) goes into another account, in this case the BSX Stock account.
Let me know if it works.
Best -
SR
Edited by: rstitan on Mar 21, 2011 9:54 AM
Edited by: rstitan on Mar 21, 2011 10:00 AM

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