DCGR & DCIn not showing for PO in Invoice

We have recently upgraded system with EHP4 and Unicode. When Service Entry Sheet and Invoice is created for Purchase Order with delivery Cost pricing condition, DCGR (Delivery Cost Goods Receipt) and DCIn (Delivery Cost invoice) documents are not created.
I hope you understand the problem, this was working fine before the
upgrade

Below is the step by step information for reproducing the error:
1. Create PO transaction code ME21N: (Attached Screen1.jpg   Sample PO
Number: 4200020653)
        a. Select "Framework Order" order type.
        b. Enter Vendor: 101520
                        Purchasing Organization: PPL
                        Purchasing Group: S23
                        Company Code: PPL
                        Account Assignment Category: K
                        Item Category: D
                        Short Text: Test
                        Material Group: SV1
                        Plant: PPL
                        Storage Location: 12
        c. Enter Service Details;
                        Short Text: Test
                        Quantity: 1
                        Unit: EA
                        Gross Price: 100
                        GL Account: 900102053
                        Cost Center: 100100002
        d. Enter Validity start: 23.08.2010
                        Validity End: 23.10.2010
        e. Enter Condition Code: SED
                        Amount: 1 %
2. Release PO Transaction code ME29N, Release Code "SV".
3. Create service Entry Sheet, transaction code ML81N:
         a. Select service
         b. Click release flag to release the Service Entry Sheet and
save.
4. Check Purchase order history, transaction code ME23N.DCGR document
for condition code SED which was entered in Purchase Order is not
appearing. The delivery cost (1 % which was entered in PO) in the
accounting document is not appearing. Only 100 RS is appearing which is
the gross price, 1% condition value is not appearing. (Refer Screen
2.jpg)
5. Create Invoice transaction code MIRO, no delivery cost invoice is
appearing.
I hope you understand the problem, this was working fine before the
upgrade, we have recently upgraded our system to EHP4 and Unicode.
Thanks

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DCGR & DCIn not showing for PO in Invoice

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