3587142 - Unexpected invoice splitting situation due to certain fields

Symptom

The billing document is unexpectedly split due to certain fields that are not displayed in help link, such as: 'reference', 'assignment', 'is relevant for accrual' and so on.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

Go to “Create Billing Document” app. (F0798).
Choose one SD Document, click "Create Billing Documents".
Appear several TMP invoice in one invoice.

Resolution

The 'reference' field is filled with the invoice number and differs only because of the split.

The 'assignment' field is set according to the copy control. This field can be influenced through the BAdI (SD_BIL_DATA_TRANSFER) as well as through simple configuration.

The 'is relevant for accrual' field is not a split criterion, even though it appears in the split analysis. This field only shows up because there were other actual split fields.

Keywords

reference, assignment, is relevant for accrual, split, billing document, BADI, field, create billing document , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions