Billing carrying VAT where VAT party is against VAT

Hi,
Am with shipping industry and i got got an issue wth my billing.
we are trying to raise an invoice for material and the system is adding VAT to the charge. VAT party  is against is and is correct so i am unsure where the VAT is coming from? invoice was created but when we spotted the VAT it had to be cancelled. a new draft  has been created and this still shows VAT. please can you advise.
The condition records for VAT exist till31.12.2009 where VAT is 15% and from 01.01.2010 the VAT is 0 % , but here at item level the pricing date was 29.09.2009 and hence i thought its picking VAT, but when i changed it to current date and trying to bill it it still shows VAT.
Please suggest.

First go to VA02, key in the sale order reference and execute.  There go to condition tab and block the condition type UTXJ or MWST and click on blue lens at bottom left.  Check what tax code is flowing there.
Now go to FV12, key in the tax condition type and mark for deletion there.  Finally, go to FTXP, key in the country of origin and tax code and execute.  Drill down the screen and check whether the tax percentage is flowing.  It should be blank here.
Now create a new billing document and update the forum.
thanks
G. Lakshmipathi

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