How to know which condition amount of PO will be added to invenotry

Hi,
  I am making a report of material moving average price  vs  last Po price aginst which GR is made  so I want to know  how to know that  from the purchase order all conditions  which condition amount will be added to inventory  like in case of import PO along with material cost octri and fright  conditioon which are added as delivery cost  amount of those conditions are added to invenotry  and excise duty  which is also delivery cost are updated in cenvat,  so how to know  from all condition which amount will be added to invenotry.
I dont want to take amoun which is updated at the time of GR.
regards,
zafar

Hi,
  Thanks for your reply,  in case of FI  condition in OBQ3   if any accout key is assign there we can check this in OBCN  from there it is easy to understand whethere it is dedcuctible or non deductable  but in MM i am not getting details whethere the condition is deductable or non deductable 
FRB1  delivery cost  condition account key Z04  is assign the amount of this codnition is added to the materila account
JCVD delivery cost condition account key is Z07  the amount of this condition is not added to the material now in customizing of those account key Z04 and Z07  in Define Transaction/Event Keys there is no setting for this  then how to know  whether the amount of particular condition will be added to inventory or not.
regards,
zafar

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