FOC condition not copied to Proforma Invoice

Hi,
I have configured the FOC Process, and it is working perfctly for the Sales Order and the Final Invoice. But when i create the Proforma Invoice, the FOC Condition is not shown in the Proforma Invoice.
But in Final Invoice it get correctly appeared.
Please help me to solve this.
Thank U

Abhinay,
Whatever routine you have created is a custom one ,coded. 928 is not SAP standard but a custom one.
To remove a might or probable custom error you created another custom to rectify.
Here in the thread we try to use SAP as much as standard.
I have also faced the problem before it is primarily because of pricing type 'G' which is normally given in copy control.
It also looks form where the pricing is to be taken as a referece " Price source" if you check the copy control between delivery to billing at the item. If placed blank it takes as order as source.
regards,
Sayantan

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