E1EDP26 002 - Issue with Value

Hello All,

In a billing document, for one line item 100% discount is there and hence the billing net value is zero. However but in Segment E1EDP26 002 the value is coming which is not zero (Gross value).

Please lets know do I need to update anything in Pricing to come the value as Zero in segment E1EDP26 002.

thanks and regards,

Pankaj