We are using TAXINN & we had maintained condition in FV11 for VAT as JVRD of 4% that has to calculate on Gross +Freight. And service tax as JSVD 10.3% , JEC3 EDU CESS 2% on JSVD & JSEC Secondary edu cess 1% on JSVD these service tax can be calculated on assessable (ZASS) value which is manually entered in Pricing procedure.
Now all condition flowing perfectly in PO & MIGO.
Now during MIRO the values are coming thrice as line item of Gross, Freight & Loading charges are calculating VAT + SERVICE Tax on these line item. Even though tax code V0 is entering against line item of Freight & loading charges but still system is calculating VAT +SERVICE TAX for line item of freight & loading charges. What configuration is required to avoid the calculation of multiple taxes?