Taxes display wrong in Tax Code while create PO

hi all
i m facing the problem while creating PO with 4 line items. out of 3 not having any exise duty in J1ID. the user is giving taxcode for all line items. But it is showing the values of taxes Eduty 16%, Ecess 3% and Vatt 4% for all items in PO not in the PRINT. can any give the solution.

Hi,
Go to the Table T007A, where you find the tax codes.
Input & out put taxes are the tax types.
In FTXP T.code give the tax code and  click on the
Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.
   In T007 Table give the proper input and get the details.
Regards,

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