Missing Export Data - Accounting document not being triggered for Billling

Hello All,
We are facing probem in getting an accounting document posted for an Invoice.
The error i found is that the deliverying country in the header of Invoice is NlL (Netherlands) and in the line item is CH (Switzerland).
But as per configuration Plant used to create the corresponding sales order has deliverying country as CH, so ow can the delivery country in header of invoice be NL..??
Any help will be highly appreciated.
Warm Regards,
Jatinder Bansal

Is this the first order / invoice you are creating for this Document Type / Customer? Yes / No
If no, try to see When this has happened and just think of any changes that you had done in the meanwhile duration.
Re-check the areas where we give Country. (Someone else could have changed without your knowledge). Some suggestions from my side
1. Customer (All Partner functions)
2. Plant
3. Shipping Point
4. Sales Organisation
5. Sales Office
Maybe you could think of more.
Kindly post your solution (when you get one). I am keen in knowing what caused this peculiar problem and how to solve the same.
Rajesh Kumar

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