BBGETVD for Invoicing vendors only

Experts!!....facing a problem here.

We are trying to replicate MM invoicing vendors to SRM using BBGETVD. When using this transaction the system successfully copied other vendors (mainly purchasing vendors) but not the invoicing vendors. Don't know what is the specific issue here. We have mainly two types of vendors (details below)

1. Purchasing vendors (with only General and Purchasing view)

2. Invoicing vendors (with only General and Accounting view)

Since I are not able to replicate Invoicing only vendors, I am still using BBPGETVD and not BBPUPDVD

Any help is appreciated in advance