Tax code maintained as ZERO, then also tax has been charged in billing docu

Tax code maintained as ZERO, then also tax has been charged in billing document. Please help to find some solution
Point will be rewared accordinly..
DAVID

In access sequence, if you check for your tax condition type, see what table is maintained.  Normally, for domestic scenario, table 368 would be used.
So go to VF02, key in the billing document and execute.  There go to "Header" tab and check what tax classification for customer is flowing under the sub tab "Taxes".
Next go to item level tab "Item Detail" and see what tax classification is flowing for that material.
Now in VK12, for your tax condition type, you should have assigned tax code for the above combination.  From your comments, it seems, you have maintained for wrong combination.
thanks
G. Lakshmipathi

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