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.  

SAP S/4HANA Cloud

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.

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

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