Hi All,
We have the below scenario for an intercompany transaction.
1. Create Sales Order
2. Then create Delivery & Goods Issue
3. Then Intercompany invoice (ZIV)
4. Finally, Invoice (ZF2)
But after the delivery and post goods issue is done, If I go to VF04, I'm not geeting the intercompany invoice to be billed in the billing due list. However, I could see the end customer Invoice in the billing due list. But if I go to VF01 (after delivery and PGI) and select the billing type ZIV (intercompany) and press enter, intercompany invoice is getting generated. Can someone please let me know the reason for this?
Regards,
Raghav