Pricing Procedure

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Hi Experts,

I am working on one issue of Pricing where i have added Freight and Insurance to the Base price which i have already done by adding one new step# 175 in the pricing procedure. Client system is using TAXINJ procedure (TAXINJ is untouched)

Now the issue is that after correcting the pricing procedure in DEV and moving into QAS what we realized NEW Sales orders are taking correct values but old sales orders whose delivery, PGI, Invoice every thing is done , their Item Condition type values has changed i.e. JMAN, UTXJ,JMOD all become zero but overall NET value and Tax are correctly getting displayed on top of Item Conditions. Values on Invoice are same and postings are getting displayed correct for old sales order.

We are worried because if we will move the TR to PRD then it may also impact the old Sales Orders which never happens automatically without pressing UPDATE + carryout new pricing.

Please help/suggest why and how old sales orders values are changed?

Thanks in advance.