All looks fine but the error message when using Bill SImulation on the Invoice.
I hope I am using the right object type and document type.
We are using convergent invoicing and invoices are see on Tcode : DFKKINVDOC_DISP
I am using:
Object Type = CA_DOC (FICA Documents)
Document Type = FICAINVOIC (Invoicing to FI-CA: Invoice)
Will update here if I find anything for everyone to have a look, if I succeed.
Sachin