Sales Orgn not defined for intercompany billing

Wehn I am creating the intercompany billing from delivery company to ordering company, I am getting the error - "Sales Organization not defined", and not allowing to process billing further, but I am finding the sales organization in delivery document.
Any idea how to fix this?

> check  u woul have  no mentioned  the customer number
> in the  definition of sales  org in the field
>      CUSTOMER INTER COMPANY BILL;...............
> ARD  IF IT IS  HELP FUL
>
> KIRAN
Greetings.
Having the same problem leads me to the idea that this is the place where I am misunderstanding things.
So, I will explain my settings...
A and B are the 2 company belonging to the same group
We have: A sales to B.
Created Vendor_A(maintained for the purchase area appropriate for B - PA_B) and Customer_B (maintained for the sales area appropriate for A - SA_A ).
Sales order is registered by A for the sales area SA_A for Customer_B
Delivery is created - an interesting fact: when looking at delivery at Item details - Financial processing tab - Interco. BillSt - the space is empty and the text says "Not relevant"...
Billing using IV invoice fails with "Sales Organization not defined"...
And yes, in IMG->Enterprise Structure->Definition->Sales and Distribution->Define, copy, delete, check sales organization I have:
Customer_B entered for Cust.inter-co.bill. of the sales organization B...
Any other ideas would be welcomed...
Best regards
Catalin

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