How to exclude the conditions value from base amount passing to tax procedu

Hi Experts,
I am having 30 conditions in pricing procedure and tax is calculating on amount of 15th condition but now i am that the amount of the tax should exclude the value of 11th 12th 13th 14th and after excluding the value on the rest the tax needs to be calculated. some people are saying to use Routines. If i use routine what Internal tables are invloved in it. Please help.
Thanks

you can give '6' in sub total filed .this way BASB of tax procedure will not pick this amount for excise duty, yet sales tax will be calculated on it.
if you dont want any tax to be calcualted yet the cost should get added to material, you may use accruals and account key. in OBYC you can define the gl account for the account key valuation class wise

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