How to change condition control from C to E

Hi all guys, need you hope on below question:
I 've created a new condition type, which is a fix amount/accrual, and going to be used in billing plan sales order. but, when I issue the first invoice (30% of sales order), this accrual condition type is supposed to post 30% as well. but it posted full amount. I have checked all condition type, pricing procedure and copy control config. nothing is wrong. only one thing is condition control XKOMV-KSTEU = C when I check my invoice. but I think it's supposed to be E.
Would any guy tell me how to make XKOMV-KSTEU=E, or any other solution can be provided.
(by the way, I have read below link, but still dont know where to do that change? it belongs to config or coding change?
http://wiki.sdn.sap.com/wiki/display/SD/Pricing+Conditions)
Thanks in advance.
Vic

Hi,
As per the standard,
Billing plan will divide entire billing amount as per the  refernce  billing plan (Billing dates/milestones and %values).  All the condition values in the pricing procedure, including taxes, will be divided  proportionately as per billing plan only.
Regards,
Sharan

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