2539582 - No invoice created in Group Logistics Intercompany Settlement

• SAP Transportation Management Group Logistics Intercompany Settlement scenario
• When the Internal Settlement Document (ISD) for the OTR is transferred from TM to ECC, the invoice is not created in ECC.
• The XML message is processed successfully but there is no document created. 
• Error message VF 044 "The item is not relevant for billing".

• SAP Transportation Management 9.1+
• SAP ECC

CL_TCM_CFIR_COMMON_ASSIST ~ BILL_INTERFACE_CALL line 131-152 mv_vbtyp NE tcm_if_constants~c_sd_doc_cat-credit_memo. MV_VBTYP = M credit_memo = O counts are not equal.  Not all created items were invoiced. VF 44 The item is not relevant for billing , KBA , TM-FWS-BIL , ERP Billing , SD-BIL-IV , Processing Billing Documents , Problem