Intercompany Billing Error
I have configured intercompany billing. Intercompany billing types are two. 1 is Order related invoice. This is between Ordeingcompany to customer. 2nd invoice for Delivery related invoice. This is between Suplying company to Ordering Company. Once i created sales order after goods issue. Supplying party will create invoice for Customer(Sales Order Related Invoice) and Delivery party will be create invoice for Supplying company(Delivery Related Invoice). I am able to create sales order related invoice i.e suplying company to customer. But i am unable to create invoice for Delivery related (Supplying company to Ordering company) while creating Invoice the erroe log is : The document is not relavant for billing. I have checked the delivery documnet type & copy controls there i couldn't find any mistake. But i am suspectng in our delivery type we maintain sales order related invoice. Is it the reason to getting error. Please suggest me. Error: The document is not relavant for billing.
Thanks in advance,