Hi Anir,
Follow customizing suggest by SAP in OSS Note 77414 - Billing during batch split.
During delivery-related billing of items with batch split, basic settings must be account to ensure the following: .. 3. Billing of the batch main item (without batch subitem) For the situations described below (1-3), make the settings for the batch main item (HPOS) and batch subitems (UPOS) in the following fields: Item category PTYP (table TVAP) Relevancy for billing FKREL (from the item category, table TVAP) Billing quantity FKMGK (from table TVCPF) Invoiced quantity FKIMG (from the invoice document, table VBRP) Cost VPRS Situation 3) PTYP FKMGK FKREL FKIMG VPRS HPOS TAN G A <> 0 x- UPOS ZTAN G - - -
Best Regards,
Franck