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

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.

• Configuring the Flexible Billing of Batch Items

batch split, manage billing document, change billing document, VF02, VF03, split, line, lines , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem