PO Creation) Error in Condition tab - Deductible Cond Type adding NAVS amt

Hi MM Gurus,
We want to create the following PO:
Base               :     100
Serv.TaxSp;dutyCess (Ded amount)     :       10.30
Total               :     110.30
CST @2% on Base (Non-ded amount)     :         2.00
Total PO Amount          :     112.30
We have configured in spro two condition types, NAVS and NAVD for picking up and storing the values. i.e. NAVS should store the Non-ded amount as 2 and NAVD  should store the Ded amount as 10.30. Expectation is that the Condition tab should show the NAVS and NAVD condition types with the Condition value amounts as 2 and 10.30 respectively.
Now when we create PO, the Invoice tab correctly shows the above amounts in Taxes option. But when we come to the Condition tabs, the system shows as under:
-     NAVS (Non-ded amount) correctly shows     :     2.00     (Right)
-     NAVD (Ded amount) incorrectly shows          :     12.30     (Wrong)
This means that NAVD is calculating 12.30 as Ded amount + Non-ded amount, whereas it should calculate 10.30 of Ded amount only. Am I missing something? How should I rectify this?
I also found NAVS is a standard SAP condition type (Non-Deductible input tax) but could not find any NAVD type. Is there any standard SAP condition type for Deductible input tax? If there is none, then where can I store the deductible amounts?
Thanks in advance for all your answers.
Regards
M

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