3774534 - Supplier invoice not created automatically after intercompany billing in scope item 1P9 -SAP S/4 HANA Cloud Public Edition

When executing the Intercompany Stock Transfer (STO) process based on scope item 1P9, observe that a supplier invoice is not automatically created in the receiving company after the intercompany billing document is posted and released to accounting in the supplying company.

The following process steps have been completed successfully:

• Intercompany Purchase Order (Advanced STO) created.
• Outbound Delivery created and Goods Issue posted.
• Intercompany Billing Document created.
• Billing Document released to Accounting.

After completing all steps above, no Accounts Payable (AP) supplier invoice is automatically generated in the receiving company. The following configuration has been maintained without resolving the behaviour:

• Intercompany billing communication SSCUIs 102454, 102455, and 102462 (account determination).
• Output Parameter Determination configured on the SD billing side.
• G/L and tax assignments maintained.

SAP S/4HANA Cloud Public Edition

intercompany sto, automatic supplier invoice, ap invoice from ic billing, 1p9, 5hp, advanced intercompany, value chain monitoring, edi invoic inbound, ic billing, supplier invoice not created, s/4hana cloud public edition, nbic, nb document type, scope item, public cloud , KBA , MM-IV-LIV-IC-2CL , Intercompany processes (Public Cloud) , Problem