Two condition records maintained for the intecompany billing
ZP00 - 12% ( manual )
PI02 - 96 %
The above two valid Condition records are showing as Valid ( green) in Invoice .
But ,In Intercompany Zp00 is showing as Inactive and PI02 is showing as Active.
But client is asking to have ZP00 ( Priority to manual) as active in Intercomapny even there is Valid condition record available with PI02 ..
So, Please suggest me how can I Proceed to configure in the System.