MWST picking Differently

Hi Gurus,
We are having the scenario like following--
Scenario-1u2014Sales area-Netherland
Sending goods to Norway-
Plant is from Netherland
Ship to Is UK--
The MWST has calculated 0% picking though we have output tax maintained as '1' in customer Master.Where does it get the TaxClass1-Cust value of 0 - when you look at the customer we have 1:
Sold&Payer is Norway
Ship to is UK
Though we have Domestic condition record for 19%,it is calculating as'0'%
Scenario-2-
Soldto &Payer is from Romania
Ship to is from Romania.
Plant form Germany.
Another Question is that-- We are having business process like Sales Area in Netherland .Our Plant at Germany sending final goods to Romania from Germany Plant.
At sales order Level-the Tax calculating as from Netherland to Romania as export Taxes with tax code as A6.
the same is determined at Billing document as Germant to Romania with tax code as A9.
Why it is showing differently for sales order creation level and at billing document level.
Regards
Sai

Hi,
Thanks for Update,
For Scenario-2-
1-Wht are the condition used in condition record ?
Ans--we are using the export Taxes-
suppose to be Country-- NL(In sales order),but it is picking as DE(Germany)in billing document.
Destination country-suppose to be as RO
Tax classification customer-1
Tax classification for material as-1.
2-Check the copy control VTFL in the item detail see pricng type it will be as G Copy pricing elements unchanged and redetermine taxes change it as D Copy pricing elements unchanged and try it.--Yes it is currently with mentioned pricing type as 'G'.I i change it to 'D' will it pick the Sales Order i.e- Netherland to Romania appear or like Billing --Germany(DE) to Romania appear?
Regards
Sai

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