Maybe some of you have the experience of this:
I am trying to setup sales invoicing sum-up using standard BCT, infocube 0SD_C03 and its extractors.
As we are not interested in summarizing sales orders and deliveries, I would just like to upload invoices so we would just use one of its three infosources: 2LIS_13_VDITM.
So now here is the issue... Not all invoices are uploaded, only some of them are, and I am not able to understand kind of a rule. I have not setup any filter in infopackage, transfer rules or update rules.
I noticed that invoices from standard orders are not uplodaded, and that cash sales are uploades.
Would it be that we are expected to upload first sales orders and deliveries so that all invoices are correctly transferred?
Couldn't find anything about this in oss, help.sap.com or best practices.
Any idea about that??
Thanks for your thoughts,