Tax redetermination after blocking tax condition in VK11

Hi All,
I have maintained the tax for one product in VK11& prepared invoice.But after doing so I have found tax maintained was wrong so I have blocked the Tax maintained in VK11 & updated the sales order but it is still showing tax at sales order level.
Please suggest me at the earliest
Regards
Sandeep D.Degave

Dear GSL,
I have tried changing the pricing date of sales order but still it is not helping me in updating the tax at sales order.
For further analysis please refer the data i have maintained
I have blocked the tax condition on date 03.10.2008
validity of condition is 01.04.2008 - 31.03.2009
I have updated the pricing condition date as 01.10.2008
even tried changing the document date to 27.09.2008 instead of original doc. date26.09.2008
Please suggest
Regards
Sandeep D. Degave

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Dear All,
We are using TAXINN Procedure,I have maintained condition records and given the correct tax codes in them for Basic Excise Duty,Secondary Cess and Higher Secondary Cess on the table 357,however after checking the accounting document which is created post creation of excise invoice the wrong tax codes are getting picked up however when i create my commercial invoice and check the tax codes the correct tax codes are coming,please advice what needs to be done to rectify this error.
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This query is now resolved

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*S-User ID is needed for access

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