Condition value of Tax condition type gets added to Total Value in Contract

Hi All,
I'm currently investigating an issue where there are 2 line items in an SAP Sales Contract. There is a human error in the second line where the billing end date is less than billing start date in the billing plan.  Consequently, the second line has null Outgoing target value.
However, the header Total value in the Contract  gets wrongly calculated as Basic condition value of 1st line  + Condition value of tax condition type of line one due to this.   When I modify the billing end date for the second line item to be a date greater than the billing start date, the above problem disappears and the total value of the contract does not include the tax component.
For eg.
Normal Error free  Contract
Total Value at Header =   700.00 EUR
                   Material          Outgoing Target val
Item 0010    MAT1               450.00                          ( 450 + 50 (tax )  )
Item 0020    MAT2               150.00   
Contract with billing plan error in second line
Total value at Header =   550.00 EUR 
                        MAterial       Outgoing target val          
Item 0010         MAT1             450.00                    ( 450 + 50 (tax ) )
Item 0020         MAT2              0.00         
Any inputs would be most welcome.
Regards,
Venkatesh.
Edited by: Venkatesh Gopalarathnam on Jan 24, 2012 9:48 AM

No, i didn't.
Actually, i enter condition type and amount in sales order manually.
At that time my program which i modified at 'Define And Assign Pricing Procedures' in IMG should be run. 
But the result of running is different from my purpose.
To change Condition value of condition type in sales order, are there any solution?

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    Hi All,
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    However, the header Total value in the Contract gets wrongly calculated as Basic condition value of 1st line + Condition value of tax condition type of line one due to this. When I modify the billing end date for the second line item to be a date greater than the billing start date, the above problem disappears and the total value of the contract does not include the tax component.
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    Contract with billing plan error in second line
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    MAterial Outgoing target val
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    Any inputs would be most welcome.
    Regards,
    Venkatesh.

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