Getting the desired condition type

i have to pick the taxes from me23n--->invoice->taxes  for  PO smartform  based on tax code and the condition record no.s  valid date to  &  valid date from.
im using A363 table in which im getting all the condition types for a given material & vendor.but i have to pick a condition type which has the valid date to(datab) & 
valid date from (datbi)  equal to me23n(entered in me23n-->invoice,taxcode>taxes----->display condition record (for a particular condition type).
for ex:
after retrieving the data from A363 table i have
condition type       valid date from    valid date to        condition record no.
JMOP                  1.7.2007            30.9.2007           XXXXXXXXX123
JMOP                   1.8.2007           30.9.2222           XXXXXXXXX456
Now i want to pick  xxxxxxxx123  as this condition type   has the valid date to(datab) &  valid date from (datbi)  equal to  valid date to & valid date from (datbi)PO no.  in  ME23N transaction. please suggest from which table i can pick valid date to & valid date from (datbi) for a given condition record no. ,for a particular PO number.

Hi Srinivas,
Go for KONV-KSCHL. and check by takig values (Eg: if u take EKKO in tat KNUMV is the Documentation condition number ) take this number and go for KONV and paste that KNUMV in this table here u can check condition types used by the Purchase.
KONV-KSCHL.
Reward Points if helpful.
Thanks
Naveen khan

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