Discount Cond Value not debiting from the Net Value...

Hi Friends,

In return order, when the vendor is returning the stock, the company will charge 5% as re-stocking charges at sales order level…

For this we have defined a Header Condition type which debits this 5% from the Net value…

The issue is that this particular condition is not debiting from the sales order level and as so we manually maintaining a different cond type

At Invoice level to debit the 5%.

I have checked…

1. 1) There are no routines/requirements for this re-stocking cond type in the Pricing procedure…
2. 2) The Header Condition type is maintained Properly…

Pls help me in this issue…