Problem in invoice output

Hi All,

I am facing a problem in the invoice output. Actually there is 2 condition types’ z007 and z006.Both the condition types are appearing in the invoice output. Where as the client requirement is they want only z007.I have tried to remove the x mark in the pricing procedure but Z006 is still appearing in the output. I think there is no problem in the smart form or programe.Can anybody tell me where will be the problem and what can I have to do

Thank you

Regards

Murali.