Why billing due list not getting updated for Intercompany invoice ?

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Third party sales order is not updated in billing due index (VF04) Third party sales order is not updated in billing due index (VF04)
Message no FD150 Intercompany Billing EDI Invoice Error Item Goodsservice number xxxxxx not ent Message no FD150 Intercompany Billing EDI Invoice Error Item Goodsservice number xxxxxx not ent
Processing The Billing Due List in SAP SD (VF04) Processing The Billing Due List in SAP SD (VF04)
Third party item updated in billing due index (VF04) Third party item updated in billing due index (VF04)
SAP SD Billing due list and creation of Collective and Individual billing with documents Tcode VF04 SAP SD Billing due list and creation of Collective and Individual billing with documents Tcode VF04
What What's the meaning of intercompany processing
RUNNING BALANCE IN OUTSTANDING REPORT #tallycustomization #shorts #tallyprime RUNNING BALANCE IN OUTSTANDING REPORT #tallycustomization #shorts #tallyprime
Microsoft | Intercompany Purchase Invoice in Dynamics 365 Business Central (Demo) Microsoft | Intercompany Purchase Invoice in Dynamics 365 Business Central (Demo)