Intercompany return billing problem

Hi experts
I met a question for intercompany return billing, in VF01, when I chose seletion list, it only list the batch split item with open quantity, it's ok to invoice here.
but when I invoice to customers, the main item didn't appear, it only has the batch split quantity as billed quantity. so no way to invoice customers.
any one can help me to solve this problem?
thanks in advance
elly

Hi,
Kindly check in copy control setting for the item category and if the billing quantity is {which is most probably at this moment for your setting} [ G ] then you will have to change it to [ H ].
Important to note that if you are using the standard F2  billing type and LF delivery type and TAN as item category then it is not advisable to change the Standard SAP settings at all.
Let me know on the same.
Hrishi

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