Original Invoice section blank in J1IJ

Hi Experts

I have a depot sales scenario. We follow:

At Supplying Plant:

ME21N ---> VL10B ---> VL02N ---> VF01 (F8) ---> J1IIN...

At Receiving Plant:

MIGO ---> J1IG.  VA01 ---> VL01N ---> J1IJ ---> VF01.

The issue is when i do J1IJ, the original invoice section remains blank and all the exicise invoice show only the Additional Duty selection subscreen. Even though I havent done J1IGA. Rest of the values are flowing alright.

I am unable to understand where am i missing the config??? Please peruse the attached screenshot of J1IJ.

Thanks in advance.