Hi experts

i have been trying to setup the Project invoicing from one company to another company. the sent invoices stuck in status Released.

when i check the connectivity inbox message nothing is there, its just empty

i have also enabled the connectivity settings in the system setup

all the invoices also gets created in the sending company and got posted

I also think that i have setup the supplier correctly:

and also the customer:

I also checked the transaction if they exists in both company:

I also checked the connectivity setup. maybe there is something wrong? i am not very sure with this setup:

I am not very sure if the Message receiver is setup correctly.

I allready searched the forum for this issue but I allready checked all these things  (i Assume).

Does anybody have an idea how to solve this?