Intercompany STO Billing
Following our Intercompany sale process:
1. ME21n- Create PO type NB from company a to company B
2. VL10G - Create delivery ( Delivery type NLCC )
3. VL02N - Pick Qty ->and then PGI (after PGI the PO history has two Movement types: 645 and 101 )
4. VF01- Billing for the abone delivery ( Billing type IV)
The problem is that on the last step when release the billing doc to Accountiog we got the following Error message:
SD document 9100000246 is not in the database or has been archived
Message no. V1302
Also we see on the billing doc header field Posting Status is set to "Error in accounting interface "
Thanks for help.