SAP Knowledge Base Article - Public

3134640 - Item texts are missing for the batch sub-item in the billing document


Batch item text is not copied from a delivery document to the invoice document even after maintaining the text IDs in the relevant text determination procedures.  



Reproducing the Issue

1. Create a sales order through Create Sales Orders - VA01 app

2. Create a delivery order through Create Delivery with Reference to Sales Order app

3. In the new delivery document, write a text for the batch sub-item (item category CB99)

4. Create an invoice through Create Billing Documents - VF01 app

5. Once the billing document is created, no text is copied for the batch sub-item from the outbound delivery document.


This is the standard system behavior for batch splits and sub-items without quantities in the billing document.

See Also

2878111 - Delivery Texts are not copying as expected into the Invoice document


Batch sub-item, CB99, billing document, invoice, billing, RV_TEXT_COPY, LV60AA21, text determination, delivery, batch item, batch split, item category, TX, TX06, text missing, text, sub-item, sub item, subitem, sub-items , KBA , SD-BF-TP , Text Processing , How To


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