Dear Sap Guru's ,
In the Intercompany billing. My scenerio as follows.
Company : BP01
Sales Organization BP01
Company 2 : 2100
Plant Delivery : 2101
Now I have created order with Sales organization BP01
and delivery pant 2101 of company 2100.
After delivery and invoice F2.
When I try to create the intercopmay Billing IV the system messages there is no open items to be billed.
But after running VF04 for the intercompany billing selection I find the same delivery for Intercompany billing.
When I try to do so the system cannot generate any log and no billing is created.
What should I do to create intercompany billing?