Error in tax rate

Hi everyone,
I am facing a problem in tax on sales.For our client there are 2 types of CST tax rate for the customer: 4% and 1%(C Form).Accordingly 2 different tax codes are maintained for it.Now even after maintaining the different tax slabs in the customer master,during sales processing only the CST tax rate of 4 % is coming in the pricing. Its not picking the 1%(C Form) rate in the pricing.Can anyone please help me out from this situation? Its really very urgent.
Regards
Subhash

Dear subash,
You need to do two things,
I assume that the customer is same ,
then go to sales order , header -- billing -- alt tax classification-1 , put 1 and maintain the tax code for 4 % in VK11 aginst UTXJ at the verty first level with the 4% tax code.
and the same thing ,sales order , header -- billing -- alt tax classification-1 , put 2 and maintain the tax code for 1 % in VK11 aginst UTXJ at the verty first level with the 1% tax code.
In both the cases , customer tax classification is changing , hence system will pickup the correct one .
If customer is different , maintain the same in customer master - billing - UTXJ field instead of mainatining in the sales order.
Just try.
saravanan

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Error in tax rate

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