SAP Knowledge Base Article - Preview

2863002 - Billing of batch split items - SAP S/4HANA Cloud Public Edition

Symptom

  • When an invoice is created for an outbound delivery containing batch split items, the invoice contains all items present within the delivery.
  • When an invoice is created for an outbound delivery containing batch split items, the invoice contains several items:
    • One item with a net value and a billed quantity, and
    • Several items with a net value and a quantity of zero.
  • You want to remove batch split items from the billing document and keep only the main item.


Read more...

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

batch managed material, subitem, FKMGK, FKREL, FKIMG, VPRS, UPOS, HPOS, TAN, TVAP, TVCPF, LIKP, LIPS, VBRK, VBRP, Sales Document, Billing Document, Output Management, Printout, PDF, Custom Form, Form Template, Form design, SUB_ITEM, MAIN_ITEM, SDBIL_CI_STANDARD, , KBA , SD-BIL-GF-OC-2CL , Output Control Billing (Public Cloud) , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.