VAT Amount inventoried through MM pricing not TAXINN

Hi All,
My requirement is VAT amount should add into material during GRN through MM pricing only,no TAXINN
e.g Material Net price= 100
VAT=10
So during GRN BSX should debit at 110 and WRX should credit as 110.
Possibility that i have tried.
1. Created new condition for VAT and removed accrual and account key in Pricing procedure and also removed statstical.
So when i create a PO then VAT amount is added into Net Price which is not correct. Because my Material price is 100 not 110.
My client is not using any G/L account for VAT.
Kindly advise how to configure?
Regards
PR

System is working perfectly.
If you are not using accrual key for condition type, then the condition amount will be always calculated with net price.
Its a standard behavior.
You can see the net price as 110 and it will be as grey mode but if you see the condition tab in PO line item, here you can see the different amount for condition type.

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