Z report for BED, ECS VAT values

Hello Experts,
Here I have an issue we have developed the zreport for fetching the BED, ECS and Basic amount values for the particular Purchase orders with invoice posting dates as intial parameters.
The report is giving error for each line items...the values are jumping to other line items...cetain line items are correct. Please guide me how to make logic to pick particular line item values?
Existing logic
Pass BKPF-BELNR to BSET - BELNR and EKBE-BUZEI to BSET-TAXGRP
And condition types = u201CJVRD, JVCS, JVCN, JVRNu201D (hard coded) to BSET- GJAHR for VAT Value, u201CJMIP, JMIQ, JMOP, JMOQu201D for BED Value, and u201CJEX1, JEC3u201D for ECS value.
Thanks & Regards,
GANESH
Edited by: Jeyakanthan A on Nov 7, 2011 1:51 PM

Hi
*** BKPF-BELNR to BSET - BELNR and EKBE-BUZEI to BSET-TAXGRP
And condition types = u201CJVRD, JVCS, JVCN, JVRNu201D (hard coded) to BSET- GJAHR for VAT Value, u201CJMIP, JMIQ, JMOP, JMOQu201D for BED Value, and u201CJEX1, JEC3u201D for ECS value
you have to pass in BSET
BELNR
GJAHR-fiscal year it should be there
BUZE_ link to TAXPS in BSET
it will work
Regards
kaials Ugale

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