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Former Member
Jun 20, 2008 at 07:04 AM

Billing Type in Profitability Document

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Hi,

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?