Reconciliation issues in case Invoice Price Variance for India Taxes

Hi All,

We are facing an issue where PO price is changed at the time invoice matching. System is appropriately taking the value price changes into IPV account. However, the resultant changes in the taxes are not hitting IPV and rather impacting AP Accrual Account which would result into reconciliation issues for AP accrual A/c. Can anybody suggest a wayout to control this?

Following are steps to reproduce the issue in detail -

1. Create a PO with PO rate as INR 1000 and Excise @ 12%.

2. Receive 1 unit against  this PO.

3. Accounting -

Material Receiving     Dr     1000 + 120

     AP Accrual           Cr                    1000 + 120

4. Create a matched invoice and update the PO price to INR 1100 at the time matching.