IDOC issue URGENT

Hi guys...
Sorry, I'm not sure where to post my IDOC questions...So I post it here and hope to get some opinion from u all...
Upon intercompany billing process is perform IDOC document should be generated to create posting in AP10. But now this is not the case, no IDOC generated upon this process...
When check the posting in AP10 and MY10 book and find out the value only posted in MY10 book but not AP10.
When I check the IDOC, system did not capture any error IDOC generated for the intercompany billing posting.
The message type for this IDOC that should be generated is INVOIC, which is the SAP standard IDOC.
Can anyone give me some suggestion on how to know what should be set in the system or it's the program problem? what makes the IDOC cant be generated for company code AP10?
Thanks.
Message was edited by:
        KAR SENG LAW
Message was edited by:
        KAR SENG LAW

Hi Sunil,
I didn't get your question. Can you be clear? Do you want to test the Idoc?
Thanks,
Vivek

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    Message was edited by:
    Suzy_r_82
    Message was edited by:
    Suzy_r_82

    Hi,
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    DEF        2                   1                 2                   0                   3
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