2947007 - Taxes Re-Determined and Manual Pricing Conditions Missing in Billing Documents Created via "Create Billing Documents" App in SAP S/4HANA Cloud Public Edition

If a billing document is created by the app "Create Billing Documents"(app ID F0798), the following symptoms may be observed:

• Tax conditions are re-determined
• Manual conditions entered in sales documents are missing in billing documents
• When creating a Debit Memo billing document from a debit memo request using the "Create Billing Documents" app, the manual pricing condition is visible in the temporary view, but disappears after the billing document is saved.

SAP S/4HANA Cloud Public Edition

1. Open the Create Billing Documents app.
2. Set the billing setting Display Billing Documents After Creation to On.
3. Select a sales document and choose Create.
4. The temporary billing document is displayed. The tax condition and manual condition are initially shown with the same values as in the sales document.
5. Save the billing document
6. After saving the billing document, the tax condition is re-determined, and the manually maintained condition is no longer available in the created billing document.

When the billing setting "Display billing documents after creation" in the app "Create Billing Documents", the system always uses pricing type "G" when the actual billing document is created. This is hard-coded and cannot be changed by any configuration setting.

Even if the field "Pricing Type" is set to "D" or another value in copying control, the system still uses pricing type G in this case.

As a workaround, consider one of the following options:

• Use the Create Billing Documents - VF01 app to create the billing document.
• In the Create Billing Documents app, deactivate the Display Billing Documents After Creation setting and then proceed with billing document creation.

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