SAP Knowledge Base Article - Public

3542541 - Intercompany invoice showing the invoiced quantity as 1

Symptom

Intercompany invoice showing the invoiced quantity as 1 after billing.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Intercompany project is created.
  2. Timesheet is booked for a resource for example 10hrs using the app 'Manage My Timesheet'.
  3. Run the intercompany billing request job using the app 'Generate Intercompany Billing request'.
  4. Intercompany billing request is created and billing document is created.
  5. The quantity in the billing document is shown as 1hr and not 10hrs. 

Cause

Standard behaviour.

Resolution

Intercompany postings in cloud relevant for billing are considered as ‘Transfer cost only’ postings. Hence the quantity is considered as 1.

Keywords

Intercompany Billing, Generate Intercompany Billing Request, PPM-SCL-BIL, PPM-SCL-BIL-FIO, Project billing, Intercompany project , KBA , PPM-SCL-BIL , Project Billing (Public Cloud) , PPM-SCL-BIL-FIO , Fiori UI for Project Billing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions