Different tax condition value at the time of GR as compared to PO

Question

Hi All,
The issus is as follows ;
We have maintained the tax condition type JIPC (Input Sales Tax) by t-code FV11 as 3% and subsequently created the PO.
But when we are doing GR against the same PO in Accounting Document the GR/IR clearing Account is getting posted with the value of tax 2%(Non deductable tax).
We have checked the validity period of condition type JIPC on day of GR is 3% only.Despite showing the PO screen 3% of non deductable tax accounting document of GR is picking the 2% of tax in GR/IR clearing account.
Thx in advance.
Shiwanshu

Answer 1

Hi Anji ,
   thanks to reply. but my problem is some deffrent. I take an example for that:
I am doing MIGO at this time PO price was 100 , VAT 4% condition JVRD now post this document suppose mat doc is 5900000021.
I will get in my report
Doc no.:5900000021
price   :100
VAT    : 4
Condi: JVRD
now some one make change in this PO like price 150 , VAT 3% condintio JVRN.
if now i will execute my report then i will get.
Doc no.:5900000021
price   :150
VAT    : 3
Condi: JVRN
but i need old data when GR wad post as above.