Hi,
I have assigned tax condition types JCST,JLST ,JSE4 against the country code.
Material and Customer tax classification is created for JCST,JLST,ZVAT,ZCST.
The condition types ZVAT is not referring JLST ,ZCST is not referring JCST.
In my pricing procedure i have only ZVAT,ZCST.My PP did not have JLST or JCST.
I created condition record for ZVAT,ZCST with the combination of article and customer tax classification.
As per my understanding both material and tax classification is referring only to JLST & JCST(Bcoz of tax condition type assignment to country).
To my surprise system is picking condition record in sales order how does it happens.
Because material refers tax class JCST & JLST.
Customer refers tax class JCST & JLST.
Please fidn the screen shot.http://