Create a second invoice for one condition in my price procedure.

Hello,
I am facing the following problem:
I have a price procedure in which I have several conditions. One of these conditions ZZ01 (a discount) is statistical and has to be invoiced on a seperate invoice (immediately not via rebates).
I create my main price procedure XX01 including condition type ZZ01 and I also created a second pricing procedure XX02 in which I only have my condition ZZ01. I now want to create a credit note ZG2 (copy of invoice type G2) based on my standard F2 invoice. When I try to do this the system always tells me that the price procedure for ZG2 is XX01 even though I determined in customizing that price procedure XX02 has to be found. (I tested this with a G2 credit note request (price procedure XX01) and invoiced this with billing type ZG2 (price procedure XX02))
Is there a possibility in copy control to tell the system that it should redetermine my price procedure when I create a ZG2 invoice based on the F2 invoice?
Thx,
Mattias

I am guessing that the url to the page in question is long. There are several ways to you could do this. A redirect on the server would be best and you can search this forum on ways to do that.
If that is the questions here, why not just have your people bookmark the page for quick access?
Jim

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