If Tax code assigned to company code thn in PO Taxes not calcuated properly

Hello friends,
Comapny codes 2001
I have created a New Input tax Code - AP
Desc - Input (10%Excise + 2%Ecess 1%HEcess + 4% Vat )
Basic Excise - 10%
Ecess - 2%
HEcess -1%
Vat - 4%
I have maintained the Tax code in FTXP & also the corresponding Percentage in FV12,
As i wanted to load it on Inventory i have given Acct key as NVV.
I have also assigned the Tax code to Company Code
JMIP Basic Excise     10%             NVV
JEC2 E Cess                2%            NVV
JSEI   HEcess               1%            NVV
JVRD Vat                      4%
Issue - If i select Tax code - AP check on Display Taxes JMIP & JEC2 are not calculated only JSEI & Vat- 1% & 4% is getting
calculated.If i remove the comapny code assignment to Tax Code then it is workign properly but at tiem of Miro will fvce problem
Can any body suggest me how to go around as if is assign to comapny code then i dont get the desired output, if
dont assign tax code then it calcualtes properly.
I need to assign it to comapny code & want the Tax properly calculated
Thanks & Regards
Shashank

Hi,
OBCL settings is already maintained.
& my Key combination is Tax code
Any other cusotmization?

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VAT % IS CHANGED TO 14% FROM 01.04.2011.
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If Tax code assigned to company code thn in PO Taxes not calcuated properly

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