Condition type

Dear all,

We are using TAXINN procedure. We want to use VAT non deductible. It should get added to material cost. So for JVRN condition type, in FV11, against a tax code we gave 4%. But while creating PO, the VAT portion is not getting calculated. If I check analysis, for JVRN, it is showing as

" Condition record is found but it is not set"

Please suggest me to solve this error.

Thanks & Regards,

Kumar