SAP Knowledge Base Article - Public

3401986 - Batch items are not present during billing document creation - S/4HANA Cloud

Symptom

During billing document creation, the system does not propose all the items from the related outbound delivery.

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Environment

SAP S/4HANA Cloud

Reproducing the Issue

Resolution

At Create Billing Documents (F0798) app, it is not possible to perform partial billing for batch items. Batch items are any delivery items representing batch-managed products (that is, batch-managed materials).

Note that partial billing is only possible for items of item category TAN (standard item). 

In order to include all items during billing document creation, please turn off "Choose delivery items to be billed and select quantities" under your Billing Settings. Therefore the newly created billing document will contain all the items.

To compare different applications for billing document creation, have a look at SAP Help - Feature Comparison for Creating Billing Documents.

Available features for applications individually can be checked at SAP Help - Create Billing Documents - VF01  & SAP Help - Create Billing Documents (F0798).

See Also

Keywords

billing document, batch, create, VF01, delivery, item, TAN , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , How To

Product

SAP S/4HANA Cloud 2308