Hi Guru`s,
i am working on intercomapny process, every thing seems good but i am unable to generate intercomapany billing document either invoice duelist(VF04) or manually (vf01). i am unable to find out what exactly the reason is .
i check the status overview tab in delivery document, interestingly i found intercompany billing status is "NOT RELEVANT", I think it should be completed.
Can any one plz guide me how to solve this problem.
Thanks,
Viswa.