VAT pulling thru on billing document for vat exempt customer

Hi, I have a ship-to customer exempt from VAT which has pulled thru 0% correctly on the Sales Order but the Billing document has billed VAT (presume beacuse it looks at Payer) how do i fix this please?

Hi Betty,
Go to VF02 --> billing document --> Go to item details --> click at Condition tab page --> click at "Analysis" --> Now on left hand side you can see you VAT condition type --> Open that folder and see which condition record, its determining.
Regards,
MT

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    Being an old member of the forum, there is no need to stress the importance of adhering to forum rules where it has been clearly spelled out to avoid posting repeated queries.
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