Manually deleted or changed condition is not copying into the invoice
The manually changed input in condition types like discount and tax condition type in sales order is not copying into the invoive rather the sysytem is copying the original.I have already set the changes in VTFA OR
-F2-----TAD. there i set Pricing type G and price source is BLANK (Order).
It's for service related transaction.
Is there any other settings that i have to maintain?