VAT amount adding to Inventory value where Input credit is not available

Dear All,
We want to capture the VAT amount adding to Inventory value where Input credit is not available.
As per the current practice, the Inventory valuation is going wrong as the VAT portion comes to the Inventory a/c at a subsequent date (when AP Invoice is done) instead of on the date of GRPO.
We want to add the vat amount to inventory value at GRPO level.
Regards,
Arbaaz.

Hi Joseph,
My exact requirement is ...
There are some Inventory Items purchased with (Vat input not avaIlable) for my company.It means that Vat is not applicable for those Items.
So the Vat part of the amount should be added to the Item cost in my Inventory valuation.
But my situation is that , i need to show vat calculation at Purchase Order level as per my Vendors request.After that ultimately total document cost should be my Inventory cost.
This is where i am struck.
Regards
Arbaaz.

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System is working perfectly.
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No, i didn't.
Actually, i enter condition type and amount in sales order manually.
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Dear Team
Here, I am configuring Import Pricing Procedure for Bangaladesh.The Price structure as follows.
Basic Price A     -
> 100 USD
Other Charges B -
> 1 USD
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sql_stmt_num varchar2(5);
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Hi Experts,
Could you please advice How can we Split the VAT amount in Purchase Order
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Thanks in advance...
Diggi

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Your Po value is 100000.
You had created to line item
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2 Second with 20000
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We need to create a Purchase Order where it should contain the vat amount, but in the goods receipts the mount of the Purchase order should decreased by the VAT percentage.
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I hope you can help me!
Thanks

First of all, whatever you want it doesn't make sense.
You may face lots of problem in future, when you will try to match GR amount against Invoice amount.
Anyway, you can do it.
Set up the condition type for vat like as bellow screen shot.
Then assign the condition type to calculation schema as per your requirement.
For more details look into my blog Pricing procedure Steps and Details in SAP MM
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VAT amount adding to Inventory value where Input credit is not available

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