DP93- Cross company code billing

Hi,

I am trying to bill activities in cross company billing through DP90.

in DIP profile i select 1005  intercompany- line item. i confirmed the activities in through CN25.

i create sales order, account assigned to itself ( so no WBS assigned to it, as per SAP help document).

now when i run TC - DP93, system shows error that-

No expenditure items found

Message no. VPK1310

is there any missing configuration?????????

( i already done setting for intercompany billing as per SD module & maintained clearing account for the company code for cross company cost booking.

In CJ20N- i assign Delivering  company code A WBS below the receiving company code  B   i.e B at top below to it A)

Please let me know is any thing that i am missing?

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Edited by: Rob Burbank on Feb 2, 2011 5:31 PM