Hi,
If the condition type of respective tax & deliver cost is made as a non deductible one, it will hits the material account i.e., inventorize. It is purly with respect to acct keys of the respective condition type, Check TCode OBCN , FTXP and the control data of the Tax procedure. If it is flagged as a Non deductible in OBCN for the acct key of the condition type, obviously it will be Inventorized. Check and reply.
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