3787419 - GR/IR invoice posting missing sales order assignment while goods receipt

In advanced intercompany sales, purchase order items are assigned to a sales order. When posting the goods receipt, the Sales Document and Sales Document Item are correctly populated in accounting. 

When posting the supplier invoice, the GR/IR GL account entries are created without the Sales Order assignment. This causes an apparent mismatch when analyzing GR/IR balances by Sales Order.

SAP S/4HANA Cloud Public Edition

AICS, advanced intercompany sales, account assignment category M, individual customer order, sales order stock, GR/IR, goods receipt, invoice receipt, LIV, missing sales order assignment, GR/IR clearing, F3302, MR11, purchase order account assignment, stock segment , KBA , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , Problem