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non dedcutable tax amount different for same material in PO


there is a PO created in the PRD system.In the PO material are non valuated type .Same material is repeated as we have to procure the material for different assets.Tax code is of non deductiable type at the time of GR tax amount will amount to asset.We have Usage decision to be performed.

First GR in 103 mvt type after Usaged decision system will create Material doc with 105 mvt type and the value picked from PO.

Here for first line item the amount is fine i.e amount with tax value added.But for the same material in another line in Po history when i see the value after UD only basic value is amount not reflecting.

Not able to figure this.Create same scenario in my Quality system,it is fine .

Conditions tab.

Po history for line item 10

Po history of same material in line item 50

This is same for other material as well.

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