Guys,
Please suggest about the below issue,
We are creating IC billing doc# 9102574891 (Created wrt CI#9056033126)
IC billing is created once RDIV output type is processed successfully in CI invoice# 9056033126 and the output is processed.
Now the problem is that, if we check the document flow of Commercial invoice#9056033126, we can't find any IC billing but if we check the document flow for IC billing# 9102574891, then we can see that reference. Please see the below screenshot:
Regards,
Shyamal.