3713397 - Tax condition is missing during billing creation - SAP S/4HANA Cloud Public Edition

• When creating a billing document, a tax condition is missing although the tax condition is available in sales document.
• When checking the pricing analysis of the billing document, the tax related fields are initial.

SAP S/4HANA Cloud Public Edition

1. Creating a billing document.
2. Checking the tax condition.

The custom logic 'SD_BIL_DATA_TRANSFER' is implemented and the mandatory lines as below are missing,

MOVE-CORRESPONDING bil_doc            TO bil_doc_res.
MOVE-CORRESPONDING bil_doc_item       TO bil_doc_item_res.
MOVE-CORRESPONDING bil_doc_item_contr TO bil_doc_item_contr_res. 

which make the tax related fields are cleared when creating the billing document.

To modify the custom logic and make the mandatory lines are available in the custom logic.

Custom Data Transfer for Billing Process Documents | SAP Help Portal

SAP S/4HANA Cloud Public Edition, Billing Document, Custom Logic, Automatic Determination, Sales Order, Condition Record, Pricing Analysis, BIL_DOC, BIL_DOC_ITEM, BIL_DOC_ITEM_CONTR, SD_BIL_DATA_TRANSFER.  , KBA , SD-BF-TX-2CL , Taxes (Public Cloud) , Problem