Deliveries getting invoiced by VF01 but are not picked up by the background job. ( Program RV60SBAT and has a variant )..
I am able to view the same in VF04- Billingdue list and If I try to invoice them in VF01 I get the following warning:
" Please check Customizing for cross company- Message type VF162"..But the current scenario is not intercompany..
Experts please guide me on this...