2837037 - Item Description Not Copied from Customer Invoice to Supplier Invoice In An Intercompany Scenario

In an intercompany scenario you have changed the description for an item on the customer invoice. 
The description is not taken over to the automatically created supplier invoice. 

SAP Business ByDesign

1. Create a customer invoice in an intercompany scenario. 
2. Change the description of one item. 
3. Release the invoice. 
4. The supplier invoice is created automatically but the item description is not taken over.  

The description for the items is fetched from the product master data and not the customer invoice.

Currently this is the expected system behavior.

If you use a free text item the description will be taken over from the customer invoice.

item description, customer invoice, supplier invoice, intercomapny scenario , KBA , AP-SIP-SIV , Supplier Invoice , Problem