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?