We are using S/4HANA public cloud.
Our Finance colleague reported IT team that they suffer with hundreads of intercompany billing documents to approve / pay and clear. And they wonder if we can reduce the number of intercompany billing documents, for example to generate one intercompany billing per day or eventually per week.
For normal billing, We know that we have a collective billing which enables to make such gathering for the documents with same specific data.
https://community.sap.com/t5/enterprise-resource-planning-q-a/single-invoice-with-multiple-deliverie...
Can anyone advise us the feasibility of such gathering in S/4HANA public cloud for intercompany billing?
On top any suggestion to improve the efficiency is very welcome.
Best regards,
Kumiko
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