Default condition types displayed

hi,
when i create a contract, i double click the item then go to conditions tab. in there, are already displayed condition types based on the pricing procedure.
however, some conditions, i want to be automatically displayed(not manually added).
what are the parameters that control whether a condition type will be displayed automatically or not?
i am having some difficulty with this since in different systems i have exactly the same settings for pricing procedure, condition type, access sequence, requirements, condition record, customer master, material master, but in one system the condition is displayed automatically and in other system it is not.
hope someone could help/give suggestions.
thanks.

Hi Rajesh,
You got the point.
As per my understanding, The Tax rel classification is not there thats the reason the access is not triggering.
1st observe it that Tax rel classification coming from customer master or material master.
Then in the current order or billing document fill up Tax rel classification manually and try to update the pricing. I think it will get updated.
Then go to the master data, filled up the feild Tax rel classification.
So next time when you will create the order, it will flow from master record and record will determine in the order.
Hope it helps,
Please try and revert back with your findings.
Regards,
MT

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Dear Lakshmipathijee,
Thanks for your answer, I have indeed maintained both the condition types at Header level. Normally when we do this kind of settings, the conditions screen is like the following:
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In these editable fields of Freight and Insurance, the end user will enter the values in case they are neccessary or leave them blank.
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I searched in the forums and then I am posting this request.
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Hi,
Enter M/08 t-code.
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Hi Lakshmipathi,
Thanks for your answer.
I have taken a look to note you mentioned but it is related to Resource Related Down Payments customizing, which is not our actual requirement.
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Hi
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<b>Reward points for useful Answers</b>
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Anji

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i have uploaded a smartform & copied the standard program(/SMB40/FM06P) of it into my system.the condition type texts & their amounts are getting displayed for import purchase order(conditions are getting picked from me22n--->conditions) but for domestic invoice im unable to display condition type texts & their amounts.(these are picked from me22n-->invoice---->taxes).
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<FS>   like EKPO.
<KO> like KOMV.
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<KO>                             G_KWERT
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Hi
Keep a break-point (hard) in these program lines and debug and see that whether the condition type(KSCHL) related to Taxes is appearing here or not.
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<b>Reward points for useful Answers</b>
Regards
Anji

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