missing FI and CO documents before copy client

Hello,

I have finished the copy client from Scc9 from PRD  to QAS, this process finished succesfull, when  the test user enter the QAS system and  he verificates the FI and CO documents for XXXX invoice on QAS there aren´t any document, but he goes to PRD  in this system the documents are there.

we check  inthe flow  of bill  for account documents and there aren.t nothing

Any suggestion about that?

Thanks

JS