VPRS copied from Sales Order to invoice is different

Hi experts,
I have a query in VPRS costs.  Below is the setting for VPRS.
In MM03 “Acctg view” the Price Control is “S” & Std. Price is $10
In item category TAN 'determine costs' is ticked
In the cond type VPRS cond cat is g (cost)
In Pricing Procedure below is selected for VPRS,
statistical value :- checked
subtotal :- B
an requirement :- 4
In Sales Order the VPRS copies correctly the std price $10. But when creating invoice VPRS shows $21.
Is there some setting in the copy control?  Pls share your ideas.
Thanks,
Anne

Hello,
To achieve that the actual costs of the business transaction are included in the VPRS condition, the condition category must be 'G' - Cost. Only in this case, the costs may be taken from the goods issue (or the invoice verification, goods receipt or purchase order). Settings 'S' or 'T' take the value from the valuation segment of the material master only.
Go to the detail display of the VPRS condition. If the condition control (KSTEU) is set to 'H', the cost was taken from the goods issue. If it set to 'A', it was redetermined from the valuation segment of the material master, in case of 'D' or 'E' it was copied from the preceding document.
Reward points pls.
Regards,
Govind.

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