Wrong MIRO entries

Dear Friends,
Pl consider the following entries
1] PO is as follows ( Excise amount is inventorized)
Qty 1000 * rate 10 = 100000
jmip 10%                =   10000
JECI 2%                 =        200
JESI 1%                 =        100
JIPT 5%                 =      5515
toal inv value = 115815.00
2] MIGO A/c entries
GR/IR clering 110300-
Stock a/c        110300
3] MIRO a/c entries
Vendor a/c = 105815-
GR/IR a/c     = 110300
stock a/c     =    10000-
vat a/c        =    5515
My query is why stock account is again posted in MIRO. This is the exact diff. of BED hence vendor is getting less 10000 rs. in payment.
I am not getting solution in this, Pl. help.

HI,
plz once check u r OBYC settings .
In that for wrx might be u have give 2 g/l accounts 1. gr/ir clearing a/c 2. Inventory a/c.
plz remove the inventory account in WRX and save . Come back and once again check u r MIRO.

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