Wrong tax amount in MIRO

Dear All
Scenario is explained as below :-
Whenever there will be service tax on software in my PO VAT No Deductable will be calculated on Net Price + Service tax on Software in other case VAT wil be calculated on Net Price only.
ZSER - Condition type for Service tax on Software
ZVRO - VAT Non Deducatble (Copied from JVRO).
I have made changes in tax procedure TAXINN such that ZVRO in calculated on Net Price and Service tax on S/w i.e. ZSER.
I made a PO with net price 290 INR and used condition type [email protected]% and ZVRO@5%. In PO ZSER is 29.87 INR and ZVRO is 15.99 INR whic is correct but at the time of MIRO, when I tick on calculate tax,tax is appearing as 14.50 INR.
I think VAT is getting calculated on 290 INR i.e. 5% of 290 INR = 14.50 INR.
Please suggest how to get correct tax amount in MIRO.
Regards
SK

Dear SK,
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process ->Define Calculation Schema
goto Procedure and check the control data. how you made the calculation of VAT.
If the Calculation is OK in PO than it should be right in MIRO.
Regards,
PK.

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