Add customer reference date to Customer Invoice Form Professional Services (SDBIL_CI_PROF_SRV_XX)

[fuchsbianca1]

Dear Community,

we would like to add the customer reference date from a customer project to the Customer Invoice Form Professional Services (SDBIL_CI_PROF_SRV_XX) form. While we were able to include the customer reference from the header data using the field "$.PurchaseOrderByCustomer", we get the following message when including the customer reference date ($.GroupItems.BillingDocumentGroupItemNode[*].SubTotal.BillingDocumentGroupItemSubTotalNode[*].Items.BillingDocumentItemNode[*].CustomerPurchaseOrderDate): Code 20032: Direct binding references to multiple levels of repeating data may not produce preferred results. Form may require relative binding references for repeating subform containers.

How do we correctly include the customer reference date of a customer project in the form?

Thank you very much and best regards Bianca

[Monisha_Sivaram]

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[Sean_Zhang · Accepted solution]

Dear Bianca,

May you share when you're facing this issue? are you trying to add the field in the output form of the customer project? or in the output form of the billing document?

It would be also better if you could share in which tool/application you're facing this issue?

If you're always facing this issue in some specific tool, which could be reproduced. And reporting an incident to SAP could be also an option by attaching more details information, e.g. details steps, screenshots, since based on the specific issue, the SAP expert might need to access your system to double check.

Best Regards,

Sean