Free of charge intercompany invoice: Correct price list not getting picked up for inter-company AR i

Free of charge intercompany invoice: We are trying to create a zero dollar price list that we need to use for creating orders and then creating intercompany invoice.

Steps:

1) Create a new pricelist in Shipping (NL Free of charge Pricelist). The value for item is zero dollars in this price list.

2) There is a default price list (NL Intercompany Price List) for the transaction type(NL I/C Order) that we use and the "Enforce Price List" option is not checked. The pricelist on customer bill to site is  also NL Intercompany Price List. This is the default pricelist that will be used most of the time.