2209982 - IDOC Cost Segments for vendor invoice not populated

When SD Intercompany Billing documents creates IDOC for posting to vendor invoice some segments related to costs are not populated with any value .

Cost segment examples :

Cost Center (field KOSTL) in E1EDP30 for qualifier 045
Profitab. Segmt No. (field PAOBJNR) in qualifier 046
WBS Element (field PS_PSP_PNR) in E1EDP30 for qualifier 047
Profit Center (field PRCTR) in E1EDP30 for qualifier 048
Business Area (field GSBER) in E1EDP30 for qualifier 049

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• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP
• SAP Enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

IDoc, EDI, PAOBJNR, F2, billing document,  intercompany, billing, IDOC_INPUT_INVOIC_FI, RSNASTED, E1EDP30, Qualifier 46, kostl, ps_psp_pnr, prctr, gsber , KBA , vf31 , rsnast00 , SD-BIL-IV-IB , Intercompany Billing , SD-EDI , Electronic Data Interchange , Problem