Difference RA01 With NAVS (PO) - MM

Good Morning.

Please, I need some tax deductible help in the PO.

As shown in the attached screen, I am using in transaction MEK2 condition type RA01 with additional data,
taxes: ICMS (7%), PIS (1.65%) and COFINS (7.6%).

ra01-2.jpg

ZA Tax Type Created (ICMS + PIS + COFINS - IPI Exempt)

za-1.png

Invoice Total: R$ 83.46
ICMS (7%): R$ 5.84
PIS (1.65%): R$ 1.38
COFINS (7.6%): R$ 6.34
Material Cost: (RS 83.46 - R$ 13.56) = R $ 69.90

ra01-1.jpg

The NAVS condition type shows $ 5.26, but should be the total taxes $ 13.56, please, how to set it up to $ 13.56.

Thanks.

Eduardo Romero Simao