3763815 - One Single Debit Memo Created For Multiple Debit Memo Requests

When creating debit memo, one single debit memo created for multiple demit memo requests.

SAP S/4HANA Cloud Public Edition

If you use Fiori app Create Billing Documents to create billing documents manually, to ensure one debit memo created for one debit memo request, in Billing Settings, turn on "Create separate billing document for each item of billing due list".

If you use Fiori app Schedule Billing Creation to create billing documents automatically, to ensure one debit memo created for one debit memo request, in job template, step 3, tick "One Bil.Doc. per Due List Item".

• Refer to: 2800221 - Billing Split in SAP S/4HANA Cloud Public Edition

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