Dear experties,
We created sales order with one line item, during creation of delivery, determine the batch and split in 2 line Item with POSNR 11 & 12 and quantity also split with batch line item, the main line item is 10 quantity is 0.
Now when creating the invoice quantity is coming in main line item (POSNR-10) and Batch line item (POSNR-11&12) quantity is 0.

Client Requirement - The main line item (10) quantity should be 0 and quantity should come in the batch line item (11&12)
Example for requirement
1- Sales Order -

2- Delivery

3- Invoice

In SAP private- solution is that we can maintain from sales Item Category - Billing Relevance H or VTFL- Quantity type- B
But in public cloud there is not available sales item category and VTFL- Quantity type.
Please provide the solution that how quantity will split in batch line item in the invoice in SAP S4/Hana public cloud