Hi experts can any one help me pls......As i got struck on invoice list

hi experts i am working on <b>invoice list</b> it is working fine but system is ignoring my cond type RL00 and MW15  but PR00 and MWST is working i don't understand where i did mistake all documents are generating fine. and i maintained cond record for RL00 as well ... pls assist me in this issue
advance thanks
rag sam<b></b>

Dear Rag Sam,
In IMG under
Sales and Distribution -> Billing -> Billing Documents -> Invoice List -> Maintain Condition Types for Invoice Lists
In this step, you maintain special condition types for invoice lists.
                                                         Default Settings:    
1.  Two new condition types have been created for invoice lists in the SAP standard version:
Condition type 'RL00' for the del credere
Condition type 'MW15' for the related tax
Hope this will resolve your issue.
Regards,
Naveen.

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