Idocs were not created for AP Intercompany Invoice... ???

Hi Gurus
We are dealing with Europe subsidiaries. X and Y are the comp codes. For the company code X , there are no I docs created for the AP Inter Company invoice from the Company code Y.
Program RSNAST00 and transaction BD87 are used in all other European subsidiaries for the automatic posting of the Inter company AP invoices for product.
By using the above information how can i generate the I docs in automatic posting of the inter company AP invoices.
Can any body guide me with the program changes or transaction next steps.. back ground of the issue with a solution ?
Your response is highly appreciated and awarded.
Thanks in Advance
Meenakshi

Any response in this regard.. ?

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< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
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