3215733 - Batch Split in Billing Document - one material has quantity and the other same material quantity is zero - S/4HANA Cloud

In Billing Document created with reference to a Delivery in which batch split happens, one material has correct quantity and the other same material's quantity is zero.

SAP S/4HANA Cloud Public Edition

Open a billing document in app Change Billing Document or Manage Billing Document, two item lines with same material exist.

But for the 1st item line, there is a quantity; for the other the quantity is zero.

Correct system behavior. 

The billing document will bill the batch main item and only display the batch subitem.

batch split, manage billing document, change billing document, VF02, VF03, split , KBA , SD-BIL-IV , Processing Billing Documents , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions