Condition type not copied to invoice when used from VK11

Hi ,
I have a peculiar situation in which when I add the sales price condition type ZA01 from VK11 in the sale order, the condition type does not get copied into the invoice. But when I add the condition manually in the Sale order the condition type is copied in the invoice.
Can any one suggest what settings need to be made.
Regards
Rasheed

Kindly check, in your condition type: Under Changes which can be made section see what you have maintained in Manual entries.
If above is with option NO limitation then check whether any pricing procedure is maintain for your this Billing Type you are using.
If helpful kindly reward.
Take care.JP.

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