Automatic update of condition

Dear all,
i am working on SAP ECC5.0 environment with tax procedure TAXINJ. one problem i am facing with my excise condition type i.e. in an existing sales order (whose partial delivery is already done) when i am updating order qty, my condition value for base price is changing automatically but my excise  value remains unchanged. the detail example is given bellow:-
e.g. sales order qty = 10 kg
base price amount = 2000/-
base price condition value = 2000*10 = 20000/-
excise duty = 10%
excise duty condition value = 10% of 20000 = 2000/-
now 2 kg delivery done
now the open qty for the same sales order is 8 kg, if i am for some reason updating it to 5 kg
then the new pricing should be
Qty = 5 kg (open qty 3 kg)
base price amount = 2000/-
base price condition value = 2000*5 = 10000/-
excise duty = 10%
excise duty condition value = 10% of 10000 = 1000/-
but  here the excise duty condition value remai

Dear all,
i am working on SAP ECC5.0 environment with tax procedure TAXINJ. one problem i am facing with my excise condition type i.e. in an existing sales order (whose partial delivery is already done) when i am updating order qty, my condition value for base price is changing automatically but my excise  value remains unchanged. the detail example is given bellow:-
e.g. sales order qty = 10 kg
base price amount = 2000/-
base price condition value = 2000*10 = 20000/-
excise duty = 10%
excise duty condition value = 10% of 20000 = 2000/-
now 2 kg delivery done
now the open qty for the same sales order is 8 kg, if i am for some reason updating it to 5 kg
then the new pricing should be
Qty = 5 kg (open qty 3 kg)
base price amount = 2000/-
base price condition value = 2000*5 = 10000/-
excise duty = 10%
excise duty condition value = 10% of 10000 = 1000/-
but  here the excise duty condition value remaining 2000/- which result a calculation error in billing document. however when i am updating the condition in billing document manually, then system is taking correct value i.e. 1000/-. but i want this should be automatic and at sales order level itself.
please guide me how this can be done.
thanks and regards,
bkr

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