Issue in MIRO

Hi,

We are processing PO with VAT (Qty.), after that we are capturing VAT cost in Material price during MIGO i.e.

Now, we are processing MIRO, where we want VAT condition type value Rs.10 as seperate line.

In my case, showing extra line item for VAT condition type But Amount and Qty fields are blank. Because VAT Price Rs. 10 added in Material Cost...For your ref., please see the below screen...

in MIRO, we want VAT amount seperately from Material price...

Please suggest, where we need to change in Config...