Intercompany Billling - pricing conditions are getting redetermined

Dear friends,
I have one issue of Pricing conditions being redetermined in the Intercompany Billig Document.
Whatever values I maintain in the sales order should follow to Intercompany Invoice. For eg PI01 value maintained in the slaes order is 782.15 INR. It will be same in the Invoice (F2). But when i create the Intercompany Invoice the value is something else i mean it is getting determined from the condition record of PI01. Same is the case with other Intercomopany Discount cond types.
Addtional Info:- I have checked the copy control settings between LF and IV. For the item cat TAN Pricing type is G.
Please suggest what can be done to resolve this.
Best Regards,
Vishi

Dear Vishi,
D: Copy pricing elements unchanged. The system
1. Copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity
2. Does not redetermine the taxes
*G: Copy pricing elements unchanged and redetermine taxes. The system
redetermines the following condition types:
1. Taxes (condition class D)
2. Rebate (condition class C)
3. Intercompany billing conditions (condition category I)
4. Invoice list conditions (condition category R)
5. Condition types with condition category L
6. Cost conditions (condition category G)
7. Cash discount conditions (condition category E)
8. All other condition types are treated as for pricing type D.
Why you want to redetermine taxes.
Regards
Amit

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[http://help.sap.com/saphelp_46c/helpdata/en/dd/560f03545a11d1a7020000e829fd11/content.htm]
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Intercompany Billling - pricing conditions are getting redetermined

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