2800221 - Billing Split in SAP S/4HANA CLOUD

A) Invoice split occurs, yet a combined invoice is expected.

B) A single billing document is created, however separate billing documents for each billed reference document (for example delivery) are expected.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public edition

App Create Billing Documents, F0798, Create Billing Documents - Billing Due list Items, VF01, VF04, split, combine, invoice, copy control, data trasfer routine, custom fields and logic, Custom Data Transfer, TVCPFLP-GRURP, TVCPFLP-SDBIL_GRURP_ROUTINE_NO, BADI SD_BIL_DATA_TRANSFER, 'Data VBRK/VBRP', VTFL, VTFA, VTFF, SSCUI ID 102762, 102763, 102764, TVCPF, combination criteria, ZUKRI, FORM DATEN_KOPIEREN_XXX, item category, CBTC, SAP_SD_BC_BIL_DOC_PC, SAP_BR_BILLING_CLERK, Copying Control Sales Document to Billing Document, Copying Control from Delivery Document to Billing Document, Copying Control from Billing Document to Billing Document, collective, collective invoices , KBA , SD-BIL-IV , Processing Billing Documents , Problem