Intercompany billing - posting to vendor account using EDI
We are implementing Inter company billing - posting to vendor account using EDI processing.
all inter company related configurations are updated in SD and FI/MM modules.
1.Sales order is created
2.Delivery is created.
3.Inter company billing
4. EDI processing
all steps are executed correctly.the only issue is with EDI Vendor postings.
Costs of sales postings are created without profitability segments/COPA characteristics.
Debit:Costs of sales - here we are missing profitability segments/COPA characteristics.
are we missing some configuration steps ?
any help is appreciated.