Add VAT MRP Ind

Dear All,

I have a situation where there is two different tax condition for Additional VAT ZVRD (RM)& ZVCD.(CG). For RM ADD VAT RM system is calculating the correct value. However, for ZVCD add VAT CG, system is calculating it on GR/IR instead of PO value. Have gone through most of the post in forum, but did not helped me. This is for Dealer Purchase Scenario.

I am using two different Tax code. One in PO and other in Invoice.

ZVCD: APLST

ZVRD : APLST

Please help!

Regards.

Lakhya