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taxes

I have different customers loacal as well as other states customers.I have taken two tax condition types VAT & CST but when i raise the sales order these two two tax types r displaying in pricing procedure,But my problem is when other states customer i need only

cst condition type only.When i raise sales order for local customers i have to get only vat condition type in procedure.How i have to configure .Please guide me.

Thanks

kishore

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