3464731 - Unexpected billing split due to 'Address Number' and 'Address Determination in Document' from business partners - SAP S/4HANA Cloud

• Unexpected billing split occurs due to different business partner address information.
• When displaying the split analysis in Create Billing Documents app, the split fields are 'Address Number' and 'Address Determination in Document'.

SAP S/4HANA Cloud

The split issue is caused by the activation of Multiple Address Handling, which is not reversible.

In the Restriction Note, the attachment "CE2402_Restrictions for Multiple Address Handling in SD Documents Using SAP Business Partner_20240322.pdf " can be found.

The following is stated there in section "Sales":

During billing, convergence of billing data from two or more SD documents into a single collective billing document is not possible if both of the following statements are true:

•  One or more of the billed SD documents was created before the activation of multiple address handling and therefore contains only the standard customer address.
•  One or more of the billed SD documents was created after the activation and is therefore capable of consuming multiple business partner addresses. This applies in particular to longer running sales orders, e.g., for customer projects in Professional Services.

• Multiple Address Handling in Customer Master Data | SAP Help Portal
• 3119621 - SAP S/4HANA Cloud: Restriction Note for "Multiple Address Handling in SD Documents Using SAP Business Partner"

Address Number, Address Determination in Document, billing split, invoice split, split, address , KBA , SD-BIL-IV , Processing Billing Documents , How To

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