Pricing type of copy control in the IV billing type

Hi Expert,
   I am facing problem on the interco invoice with IV billing type whereby while we are created a interco Sales order with normal order type ZOR and the condition pricing is as below :
Customer pricing:
ZR01 : 4.95 USD (direct material)
ZR12 : 2.12 USD (Margin)
Interco pricing (with static value)
ZI01 : 0.24 USD (BOM cost)
ZI12 : 4.71 USD (Margin)
ZI30 : 1.8 USD (Mac sales)
ZI31: 1.5 USD (Mac VA)
    As per normal that create the D/O and issue to customer invoice with the pricing as per sales order which is correct.
    Now after that we have to issue the interco invoice but the pricing is show as per below:
ZI01 : 0.24 USD (BOM cost)
ZI12 :
ZI30 : 1.8 USD (Mac sales)
ZI31:
   Question 1. Why the interco billing for ZI12 and ZI31 is unable to copy from sales order. For you information that the
ZI12 and ZI31 having a scale as same as ZI12 and ZI12 is able to copy to customer invoice.
customer condition price
CnTy Material      ReSt S          Scale quantity UoM Rate Unit per UoM Valid From Valid to
ZR01 011-103449-01      From              20.000 EA 8.00 USD   1 EA 14.04.2011 31.12.999
                                         100.000      4.95
                                         250.000      4.49
                                         500.000      4.33
ZR12 011-103449-01      From              20.000 EA 3.43 USD   1 EA 14.04.2011 31.12.999
                                         100.000      2.12
                                         250.000      1.92
                                         500.000      1.86
Interco price.
CnTy Condition type       Material      Material                     S          Scale quantity UoM Rate Unit per UoM Valid From Valid to
ZI01 BOM Cost(Inter-co)   011-103449-01 Handle Integrator Adjustment                               0.24 USD   1 EA 14.04.2011 31.12.9999
ZI12 Margin(Inter-co)     011-103449-01 Handle Integrator Adjustment From              20.000 EA 7.76 USD   1 EA 16.04.2014 31.12.9999
     Margin(Inter-co)                                                                 100.000      4.71
     Margin(Inter-co)                                                                 250.000      4.25
     Margin(Inter-co)                                                                 500.000      4.09
ZI30 Mac Sales(Inter-co) 011-103449-01 Handle Integrator Adjustment                               1.80 USD   1 EA 01.01.2014 31.12.9999
ZI31 Mac Int VA(Inter-co) 011-103449-01 Handle Integrator Adjustment From              20.000 EA 2.00 USD   1 EA 01.01.2014 31.12.9999
     Mac Int VA(Inter-co)                                                             100.000      1.50
   Question 2. I have try to use pricing type 'B' or 'G' in the copy control(VTFL) are unable to pick up the pricing. Please help to advice.
Thanks in advice.
REgards,
Jennie

Hi Bheem,
Do you mean that I have to click on the update button upon the release invoice and select 'C' : "Copy manual pricing elements and redetermine the others" but it is not working also. refer to screen capture below. Please help to advice how to overcome the problem Thanks.
Regards,
Jennie

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FORM DATEN_KOPIEREN_900.
*{   INSERT         DF2K900431                                        1
********Basic documentation of ABAP***********************************
Date                  : 30-Apr-03                                    *
Programmer            : Stuart Coombs                                *
Program Specification : Copy Routine, billing document pricing       *
Unit Test Cases       : Not Applicable                               *
Transport No.         : DF2K900431                                   *
ABAP's functionality : This routine is a copy of Data Transports    *
                        for Billing documents (3, Single Invoice). An*
                        addition has been made as per OSS note 24832 *
                        (solution example 2). The change stops SAP *
                        from altering the price per multiple         *
                        quantities (£132.10 per 100 litres) to price *
                        per single quantity (£1.3210 per litre),     *
                        which causes rounding errors when creating   *
                        billing documents.                           *
Attributes                                                           *
Logical Database    : Not Applicable                               *
ABAP type           : Copy Routine                                 *
Status              : Copy Routine                                 *
Authorisation group : Not Applicable                               *
Inputs                                                               *
Tables              : Not applicable                               *
External files      : Not Applicable                               *
Other object        : Not Applicable                               *
Outputs                                                              *
Reports             : Not Applicable                               *
Tables              : Not Applicable                               *
Databases           : Not Applicable                               *
Screens             : Not Applicable                               *
External files      : Not Applicable                               *
Other objects       : Not Applicable                               *
Return codes by ABAP : Not Applicable                               *
Modification documentation ****************************
Modification ID:       Not Applicable                         *
Date of modification: 01-Jul-03                              *
Transport No.: CTS No. DF2K900548                             *
Programmer:            Stuart Coombs                          *
Description of modification:                                  *
1) For delivery type ZOIL copy the order reason code to       *
LIKP-LIFEX                                                    *
Additional logic reported in DFG-INT-004c ZZ0020 - GFMS-BFIS *
Sales Interface ABAP V01                                      *
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SCOOMBS...DF2K900548...END
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Pricing type of copy control in the IV billing type

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