Hello Experts,
The intercompany billing batch jobs have been set up in our system (standard programs RV60SBAT and SDBILLDL) and it is supposed to create IC Invoices as soon as the PGI is done on the delivery documents (delivery related IC Biling)
We have observerd a very peculiar thing in the above scenario. The billing batch jobs are ignoring the delivery documents that were PGI'ed on a date (lets say today) and billing them after two days (in some cases it has taken 10 days). The business requirement is to create the Invoices on the same date as the delivery document is PGI'ed
We have been investigating why the system is ignoring the delivery documents (that were PGI'ed on a particvular date), but couldnt find anthing on it. Is there any particular reason, why the Invoices are not getting generated that very day or the next day? Why is it getting Invoiced after 2 days. Is there any setting that controls the billing? If not, is there any SAP note on this?
Please help.
Thanks,
Himanshu Bhusan.