Payer and Bill to not copied to Invoice
We have done NLCC delivery against a purchase order. when we are trying to create the invoice(intercompany) system log says that payer and bill to are not copied.
All the master data is maintained in customers and we do have other documents created properly in continuation. But for one document we are getting this problem.
I tried it by debugging, to find out what could be the reason. but i did not find any reason. System is reading the partner functions data from customer master and taking it into the structure, but after that it is leaving without updating in the process, hence it is saying payer and bill to not copied.
There might be some problem in program "LV05EU11", This program reading the partner functions data.
For this delivery we already paid shipment cost to vendor, we have no chance to delete the delivery and reprocess it.