Invoice Element Value Type showing incorrect on sale order screen

SOLVED

Hi,

I have created a sale invoice element (Amount Based) for sale order, Delivery, Customer, Invoice. After doing all the required transactions, when I open the sale order screen under the invoice tab then it shows me the value type "%" instead of tax excluded next to amount column.

For the more information Element position, I select for the new element that was earlier dedicated to a percentage-based invoice element. Does this make any effect?

I am using SAGE X3, patch 9.04.