Symptom
The "Schedule Billing Creation" app creates separate invoices instead of combining them into a single invoice, whereas the VF04 -"Create billing documents" app with the Collective Billing Doc./Online option successfully creates a single invoice for the same order documents.
Environment
SAP S/4HANA Cloud Public Edition
Cause
There is an automatic split happening after 1001 billing due list items during billing creation job. This functionality is hard-coded in the function module SD_COLLECTIVE_RUN_EXECUTE.
Resolution
Currently, the "Schedule Billing Creation" app does not support preventing automatic splits at 1,001 billing due lists, as some customers depend on this to ensure the created billing documents do not become too large.
See Also
Keywords
schedule billing creation, multiple invoices, single invoice, VF04, collective billing, automatic split, 1001, billing due list items, SD_COLLECTIVE_RUN_EXECUTE, BAdI, SD_BIL_DATA_TRANSFER, billing document split , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem
SAP Knowledge Base Article - Public