Target document created with only tax amount

Hello Expert,
I am Using SAP 8.8 Patch Level 13
My Customer Creating the Purchase Order without any Dscount.
now Copy this Purchase Order to Goods Receipt PO Documents via "COPY TO" Function.
That Time Goods Receipt PO Automatically take the Discount 100 % at Row Level.
So Please Help me. when i Remove it
Dixit Patel

Hi,
          --> Check Discount Setting for the Item and Business Partner
          --> Check the Discount setting in Hierarchy & Expansion under price list
          --> Check Maximum Discount in BP master Data
          --> Check the price list using by the document and discount percent in form setting of GRPO
         --> Check any FMS is there in the Discount column of GRPO

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