on 09-09-2009 4:57 PM
HI All,
I had flagged the Intercompany indicator in VF06, but my backgroung job still doesn't generate intercompany invoices. Only the customer invoices are getting generated.
Any ideas what might be stopping it ?
Thanks & Regards,
Vidya Sagar
Hi,
Can you check whether the INTERCOMPANY billing documents types were maintained in the VARIANT or not?
try to execute the Job manually and see what is the JOB Log in it.
please revert back if you need more info.
regards,
santosh
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I tried with the Intercompany billing document type also and it didn't work. As for the log, I dont see any information in the log after the job. Is there any other place where I can see it? I can however create the intercompany invoice manually.
Thanks & Regards,
Vidya
Edited by: VIDYA SAGAR DADI on Sep 9, 2009 8:09 PM
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