Inter-company Billing Issue

Hi Gurus,

Before posting this issue, i have gone through many threads but couldn't get the exact resolution of my problem.

I am facing the issue while doing IV Inter company billing through VF04. I am getting the screen showing the processing status as processed but not getting the process further. Pls refer the below screen shot-

I would briefly mention the exact scenario in IDES -

                                                     Supplying Plant                                             Ordering Plant

Company Code                                 1550                                                                       1541

Sales Org.                                        1550                                                                       1541                

D.C                                                   X1                                                                           AB

Division                                             Y1                                                                           AB         

Plant                                                1552                                                                       1541

Storage Location                                XYZ                                                                       AAA

Shipping Plant                                   1550                                                                       1541

Pricing Procedure

• Direct Customer of 1541 ( A/C Group sold to Party 0001) – 1541 / AB / AB ( Customer 1541)
• Internal Customer for intercompany sales ( A/C group ZAG2)- 1550 / X1 / Y1 ( Customer 400010)
• OVKK – 1541 / AB / AB/ A/1- RVAA01 ( for direct sales to customer)
• OVKK -1550 / X1/Y1/A/1- ICAA01 ( For intercompany billing)

Intercompany settings in SPRO-

Pls guide me where i am going wrong in this..

Rgds,

Shivendra Singh