In the KBA 3215733 - Batch Split in Billing Document - one material has quantity and the other same material's quantity is zero - S/4HANA Cloud, this split is the correct system behavior, because in Public we cannot influence the copying control. However, the billing document will only bill the batch main item and only display the batch subitem. If the sub-items are effecting the printout of the invoice, the recommendation is to eliminate them from the Printout. The standard FORM template prints all of the batch split items. If this does not fulfill your requirement, please consider creating a custom form template by adapting the pre-delivered one. Please review the following set-up guide documentation and KBA for more information on how to utilize custom form templates:
https://support.sap.com/content/dam/SAAP/Sol_Pack/Library/Setup/1LQ_Set-Up_EN_XX.pdf
2269304 - Output Management in SAP S/4HANA Cloud for Sales Document Default Customization
See 2863002 - Batch split item displayed in Invoice output for further details.
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