How can we make the value of pricing condition flow to the sales invoice?

At an intercompany process, we have the condition type PBXX at the purchase order. On the other hand, at the sales invoice (which is created by VF01) of the sames process, there exists the condition type PR00. The calue of the condition types PBXX and PR00 should be the same. How can we make the value of PBXX flow to the sales invoice? I can create new pricing procedures if needed. I can change the types of the pricing conditions (such as PBXX or PR00) included at the procedures (by customization) if needed. All I need is to have the value of the price at the purchase order the same with the sales invoice at the same process. The transaction codes used at this process are:
ME21N - Create purchase order
VL10D - Create delivery
VF01 - Create invoice
Thanks in advance for the answers...

Yes, i verified that the config item id in the pricing table and the cz_config_items table are the same (once we save the configuration).
The reason we have to do this is coz I have to pass additional parameters, which are item speciific (captured at confiugurator runtime session) while making a call to the pricing engine.
Hence, we are capturing some additional pricing parameters (during a runtime configurator session) in a custom table, and plan to link those to the corresponding items in the 'CZ_Pricing_Structure' table thru the config_item_id.

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