3559578 - No accounting document created for pro forma invoices

When trying to post a billing document with billing type "Pro Forma Invoices", no accounting entries are generated.

SAP S/4HANA Cloud Public Edition

A pro forma invoice appears exactly the same as a customer invoice. The difference is that this invoice does not need to be settled by the customer. The system does not forward data to financial accounting. No statistical data is created on the basis of pro forma invoices. No accounting document is created for pro forma invoices.

Pro Forma Invoices | SAP Help Portal

Pro Forma Invoice, Invoice, Accounting Entries, Accounting, Accounting Document, Billing Document Type , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem