Create Intercompany AP Invoices getting error

Hi

We are not unable to create inter company invoices and having below issue in log file. Please advise mw where to check  CCID

Loading global info structure

Processing invoice line, ID = 1096631302

In inciap.opc, processInvoiceLine()

Get if OM is installed

Getting the Sales Order Information

TEST custTrxLnId 1: 7671833.000000

Getting the Inventory Organization from Item Validation Organization.

l_IC_INVENTORY_ORGANIZATION_ID is 4

Call inv_workflow.call_generate_cogs

l_gl_ccid is 437991

global->invInfo.ap.ccid is 437991

  In inliap.lpc, inapcil()

  ... Creating invoice line

  Last row processing.

...

  In inlico.lpc, inilcbk()

End of Processing Inovice Line ID: 7671833.000000

Invoice Line ID: 7671833.000000 Status: SUCCESS