Problems in queueing invoices in batch process

Hello everyone,
Iu2019m having problems in queueing invoices before their extraction to B.I (delta queue).
When an invoice is generated through transaction VF01, queueing occurs without a problem. We also have a Z transaction that generates -in mass- invoices having the order or delivery as input parameter but when this transaction is used, not all invoices are queued. We have this problem for just one Company.
This Company as the others in the Corporation use a Batch process (inside the Z transaction) to trigger VF01 transaction with the difference that when this happens no invoices are queued. (tx. LBWQ) consequently showing misinformation in our daily reports.
We ran the batch process directly in tx. SHDB (to simulate tx VF01) for two companies. Both generate all the invoices but only one queues the records.
Seems that a configuration on this batch process is needed for each different Company but I havenu2019t found an answer yet.
Thank you very much for your help.

You can find a very good SAP doc on this topic at
www.service.sap.com/bi
BW Infoindex - Extraction(SAP systems) -New update methods in Logistics extraction with PI 2003.1
Kumar Gudiseva.

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