Hi!!
In my system, when i am releasing a billing document to FI, 2 accounting docs are getting generated with subsequent number. Also, 2 controlling document and 2 profit analysis docs.
Generally, 1 document is generated, when we release biiling doc to FI.
Here the biiling doc is inter-company billing.
Can anyone tell me, whether it is right for inter-company billing.
Regards,
Praveen