Drop Shipment /Intercompany-FI Config

Hi, we have a Issue with Intercompnay Drop shipment orders,we made some settings in OBCB and OBCE in EDI,config,but when our vendor sends invoice to us after shipping to customer (our Company"YYYY" makes sales order to Customer A-Vendor,ZZZZ, Ships Goods to A-Vendor Invoices Company YYYY who becomes customer to Vendor ZZZZ),the Document is Failing in EDI ,(WE09) saying "LI/xxxxxxxxx 51 Application Document not Posted", But I can see the Customer (Not end Customer here ,I mean to say our Company) Line items (Our company will become Customer to vendor as vendor Invoices to us ),
Please help us in this what Config need t be done in FI as Sales working fine,Thank you,
Regards,
Sandhya,
Edited by: Sandhya Ameya on Jan 22, 2010 4:50 PM

Hi
The note is of Shipment Cost.  I am looking how the cost of Godds can be posted in PA segement.  There are some issues in 3rd Party shipment that some of the characteristic values are not passed on to PA segment like SHIP TO.
Thanks
Venkat

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