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Posting to VAT at Good receipt stage(MIGO Stage)

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<b>We have following scenario:</b>
At the time of goods receipt, VAT should flow to VAT interim account.
At the time of invoice verification, the same VAT should flow to VAT receivable account.
<b>The entries will be:</b>
<i>For receipt:</i>
Stock A/C           Dr   5000
VAT Interim A/C  DR    100 
             To GR/IR Account  5100
<i>For Invoice Verification:</i>
GR/IR Account         5100
VAT Receivable A/C    100
           To Vendor A/c        5100
            To VAT Interim A/C  100
<b>Can you please help for configuring this scenario</b>

Answers

Hi,
VAT a/c is not hit at the time of GR, but at the time of posting vendor invoice
Invoice posting
VAT a/c debit (Trans key for VAT condition type in OB40)
Vendor a/c credit
Rgds
sunfico

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