Tax Amount Split in AP Credit Note

Hi Everyone, While trying to Split the tax amount in Print Layout Design for AP Credit Note, I didn't get the desired result. Instead it brings over 1000 tax amount records.
When doing the same procedure for AR Invoice, it comes up with the correct results. Please help me to resolve this issue in AP Credit Note. The Procedure I followed is mentioned below:
open Any Pld (For Ex: A/R Invoice)
Add New Repititive Field
Take all these fields in Repititive Area 1
(I)     Now take For VaT
   Let Text Field             F_101    =   1
(ii) Let Database Field     F_102    =    Database Table = SalesTaxAuthoritiesType
                                                            Column name =   Numerator
(iii) Let Database Field    F_103 =    Database Table = A/R Invoice Rows_TaxAmount Per Document
                                                           Column name =   TaxSum
(iv) Let Formula Field   F_104    =   F_101 == F_102
(v) Let Text Field         F_105    =   F_103*F_104
(II)Now take For CST
   Let Text Field             F_106    =      4
(ii) Let Database Field     F_107   =      Database Table = SalesTaxAuthoritiesType
                                                              Column name =   Numerator
(iii) Let Database Field   F_108 =       Database Table = A/R Invoice Rows_TaxAmount Per Document
                                                             Column name =   TaxSum
(iv) Let Formula Field   F_109     =     F_106 == F_107
(v) Let Formula Field    F_110     =    F_108*F_109
Similarly follow for the rest of taxes
and in the End of the report
Take one
Let Text Field          F_111   =   VAT   & link to F_112
Let Formula Field    F_112   = ColSum("F_105")
Let Text Field           F_113   =   CST & link to F_114
Let Formula Field    F_114 =    ColSum("F_110")
Thanks
Vinoth

Hi,
Please Check this
http://scn.sap.com/message/15561956#15561956
Thanks,
Nithi

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Credit note for sales tax amount

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So you mean to say that I need to change the quantity/correct price in my credit memo request? So that the right amount copied to the credit note?
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case 2: also if only the invoice is sent to the customer, but if they have not paid the company
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TC Spro
Financial Accounting / Financial Accounting Global Settings / Company Code / Enter Global Parameters
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