Hi,
In our development server i have create new comnay code ,all customizaion is done by copy of existing comonay code in new comonay code when i have created billing documnet in VF01 system has generated only one FI accounting enry CO entry and FM documents are not generated, so wht settings may be missing,
even when i am din billling wih old comnay it is generating all three document propelry.
regards,
zafar