Zero Values SO Line are not coming to Receivables

Hi,
In a Sales Order, we have 2 lines for a same a item where in one line has a cost of 15 and other will be 0. After processing the sales order and interfacing to Receivables, we got only the line of 15 but not the 0. Customer wants to print both the lines on the invoice. Can anyone help me on this. 0 line didnt cme to interface lines also.
Regards,
Sravan.

Sravan
Is the workflow used for the both lines same (line type)? Did you check whether the rows are stuck in the interface table of AR? Check the workflow status monitor for the second line and see if the line actually processed through the Invoice interface node?
Thanks
Nagamohan

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