Dear Rahul, Thanks for notes,
We are testing in our most recent upgraded version of SAP in sandbox client where the code mentioned in the above notes already exist.
Dispatches: VE01
And now after reading the Note 1407604 - I have changed the way of declaration as follows in VE01
and the intercompany billing document gets updated, unfortunately when we check in VEFU it doe not appear in Italy instead it appears in GB 
Arrivals: VI98
I am selecting below criteria in VI98
It says No Data
Could you kindly guide what should be the correct parameters & whether the document should appear in VEFU or not,
I have already raised OSS to SAP & they are asking whats the bug or Program error that we unsure.
but we are not aware of how the testing should be? or exactly which document (intercompany or Customer invoice) should appear & what should be selected in the input selection parameters.
Thank you very much for your advise
