Tax Value not calculated in Purchase Order from Condition Record FV11

[Pradeep93]

Hello Everyone, Our Requirement is to maintain Tax Values for same HSN Code for a different Region, So, We have Maintained Condition Record with T-Code FV11 for Three Conditions JICG,JISG & JIIG but Tax Percentage from Condition Record is not Picked according to the Combination. In FV11 we are taking Destination Country, Region, Region of Delivery Plant, GST Vendor Classification, Tax ind. f. material and Control Code. Kindly check attached Process Document and suggest solution.                                                   We created a condition record for different Region with the same HSN Code and Tax Code

JICG & JISG

We are taking First Key Combination for create a Condition Record.