Error in intercompany billing with Edi

Hi,
We have a problem with the standard Idoc process in the intercompany sale billing process.
The PO has both outbound and inbound deliveries and the Idoc is send through  message type INVOIC in the SD invoice – basic type INVOIC01.
The reason for the problem is  that the delivery note in the incoming Idoc for the invoice verification is the number of the outbound delivery, but the delivery note that is entered at good receipt is the number of the inbound delivery.
The Idoc fails with the message: "Delivery note/service entry sheet XXXX does not exist" Message no. M8 183
Without the inbound delivery the procedure works fine, sadly we have to use the inbound delivery because of handling units.
Does anybody have a suggestion for using both inbound and outbound deliveries and  using the Idoc to create the invoice verification. ?
Thank you for your time,
Shachar

I am having the same problem.
I found out that there are sapnotes 403108 and others related to this problem.
In my case they haven't solved it.
Good Luck

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