3716959 - Flexible billing of batch items not working in intercompany stock transfer scenario

During intercompany invoice creation with billing type CBST even using the Flexible Billing of Batch Items solution, the system determines pricing twice, resulting in duplicated pricing values in the billing document.

SAP S/4HANA Cloud Public Edition

The preceding document from scope item 1P9 is not supported in flexible billing of batch items solution. 

The following preceding documents are supported:

• Sales orders (C)

• Sales orders without charge (I)

• Returns orders (H)

Additionally, Flexible Billing of Batch Items is supported for outbound deliveries without reference (SD document category J).

Check the help portal documentation below to understand the constrains:

• Flexible Billing of Batch Items

Flexible Billing of Batch Items

flexible billing, batch items, intercompany stock transfer, double pricing, formula configuration, SSCUI, billing relevance, SAP S/4HANA Cloud, decision table, item category. , KBA , SD-BIL-IV-IB-2CL , Intercompany Billing (Public Cloud) , Problem