ICR: customer postings are not imported in ledger if they come from SD

Hello,
For process '002' I have created a Special Ledger but postings that come from "SD" (Sales and Distribution) with those Ref. Procedure are not transferred to the ledger:
VBAK       Billing document
VBRK       Billing document
When creating the Special Ledger I have configured the following transactions to the Ledger:
COFI     Online-Posting from CO
GLA0     GL Act. Assessment:Integrative
GLD0     GL ActDistribution:Integrative
HRP1     HR Payroll
KOAE     Actual Settlement CO External
KZRI     Actual Imputed Interest
RFBU     FI Postings
RFRK     Reconciliation Posting CO->FI
RFT1     Travel Expenses
RMBL     MM Material Debit/Credit
RMM1     Material Ledger Settlement
RMM2     Initialization Material Ledger
RMPR     MM Material Price Change
RMRP     MM Incoming Invoice
RMRU     Goods Mvmnt fr Cmpltn Confrmtn
RMWA     MM Goods Movement
RMWE     MM Goods Receipt Purchase Ord.
RMWF     MM Goods Receipt Prod.Order
RMWI     MM Inventory Difference
RMWL     MM Goods Issue Delivery
RMWQ     Goods Movement Usage Decision
*SD00     SD billing Document*<-----
I expected that customer invoices posted from SD were transferred to the ledger but they do not.
Does anybody know how to get customer's invoices from SD transferred to the ledger?
Thanks in advance,
Rafael Barreda.

Dear Ralph,
Yes I did analyze this issue with GCD1. I did a special diagnosis for ledger I2.
Origin of original document: Sales (SD)
Activity: SD00 - SD billing Document
The results were:
Ledger I2 ICR 002 Ledger
  General information
  X Global ledger
  Ledger table                     FBICRC002T
  Valuation              0               Legal Valuation
  Average balance ledger                 Export Ledger
  X Line items                             Debits/credits indicator
  X Set up balance c/f                     Summarize
  Currencies and quantities
  X Store transaction currency
    Second currency not defined          Currency key
    Third currency not defined           Currency key
    Store quantities                       Store additional quantities
  Assignment information
  Company code  1181                     Global company 1181
  Fiscal year variant     K4             Chart of accounts PCGE
  Activity SD00                          Field grouping code   Z001
    Required posting
  Technical information
  Fiscal year   2010                     Posting period  005
  Period  005                            Maximum periods  016
  Offset 005                             Blocking factor 016
  Ledger selection conditions
  &ZICR_002_I2
  FALSE
I did not understand why selection coditions retuns "False". Rule ZICR_002_I2 is very simple and is as follows:
Acty Grouping Code - FI00            Ledger - I2
Trading partner not empty
And SD documents have got trading partner informed...
Thanks in advance.
Rafael Barreda

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