I have two tax condition types on Pricing Procedure. one of them is MWST and the other one is a copy of MWST which is ZSED.
I have maintained the vk11 for both (separately) with the different Tax Codes.
the PROBLEM is that when i m making ZSED not liable for tax (on customer and material both) and MWST laible for tax (on customer and material both). The pricing procedure on the sales order is still showing ZSED.
Please guide me with this problem as i feel that ZSED is following MWST's Tax classification rather then its own.