Symptom
When creating Intercompany Billing Document (IV) for an Outbound Delivery (LF) Batch Split scenario, the error is raised.
"If acc. assignment is active the IC must be created after cust. invoice"
Reproducing the Issue
- Create Billing Document app (VF01)
- Enter the Outbound Delivery number and choose the Billing Type IV
- Press Enter
Cause
The Billing Status of the Batch Split items in Outbound Delivery is still A (Not Invoiced).
Resolution
Create Customer Invoice for the two Batch Spit items as well.
Keywords
KBA , SD-BIL-IV-IB , Intercompany Billing , Problem
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions