3808578 - Intercompany supplier invoice not created or saved with errors after intercompany billing

In intercompany sales, after the billing document is created in the selling company code, the supplier invoice in the buying company code is not consistently created automatically.

In some cases, the supplier invoice is generated but saved with errors during posting.

In other cases, the supplier invoice is not created at all.

SAP S/4HANA Cloud Public Edition

intercompany supplier invoice, automatic creation, buying company code, selling company code, GR-based invoice verification, goods receipt missing, invoice saved with errors, MM_IV_INTERCOMPANY001, value variance, monitor value chains, VCM, MIRO, create supplier invoice advanced, intercompany billing, latest GR date , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem