3353137 - Billing Document split due to billing date - S/4HANA Cloud Public Edition

When a billing document is created in Create Billing Documents app, the document splits due to different billing dates in the previous document.

1. Go to Create Billing Documents app
2. Choose the document and click in 'create' (without setting the billing date manually)
3. The billing document splits due to multiple billing dates 

If the billing date in the reference documents or items is different, an invoice split takes place. This is the standard system behavior because the billing date is a header attribute of the billing document (invoice).

If a document split is not desired, it is necessary to set the default billing date for the billing run before starting the run.

• Split Criteria - SAP Help Portal

billing split, billing date, milestone billing, split, create billing documents, VF01 , KBA , SD-BIL-IV-IF-2CL , External Billing (Public Cloud) , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem