My Clint have small issue for particular sales order. Customer related out of state means CST applicable but for him both CST and VAT are coming. I check out customer master data is correct. There is no change logs. One more point in pricing analysis condition type(JVIP value)(country, reason of plant,tax clas2 cust,tax cla 2 mat (in,10,0,1). But condition record is activated for this issue i.e(in,10,1,1) i.e 5.5%. kindly advice where to check and how to proceed further.
for further information please find the attachments
thanks in advance