Ignore BP Price List in AR Invoice while Bulk Import via DTW

Hi Community!

we're trying to import bulk AR Invoices via DTW, but the issue that we're facing as follow:

- according to the logic of SAP B1, each BP must be connected to a single Price List, and without assigning the PL, the BP item master data creation won't be accepted.

- in the DTW template, the Item Price is defined, but SBO is ignoring it, taking in consideration just the predefined Price in the Price List,

- because of that, the imported AR Invoices are not contaning the right Item Price and Discount Percentage in the Grand Total section,

***** What we need is; Ignore the BP Price List in AR Invoice *****

Regards,