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Former Member
Jun 20, 2008 at 07:04 AM

Billing Type in Profitability Document



We have the below scneario like

In normal order and delivery the shipping document is generating and afer the shiping service acceptance one accounting document is generating with CO-PA document. In that CO-PA document sales order and Billing type (F2) is copying

But in case of inter company billing business process in CO-PA document sales order is copying but Billing type (IV)is not coming

Could you please tell me what may the reason for this?