In billing document conditions tab if i select the basic price condition type and click on the details icon the following are displayed -
Condition Class - B
Calculation type - C
Condition category - L
Condition control - A
Condit origin - A
Inactive - X
What does the last option "Inactive" mean?
I have found two invoices. In one it is "Inactive" - X and in the other invoice this option is not displayed at all.