on 2021 Jul 19 9:58 AM
Hi Gurus,
I have created a Service contract with the following entries
100 ABC
200 DEF
2 billing documents are generated for this one wherein both BDRS item number are '1'
reference per item are in each BDRs are:
<Service contract #> <800013> <CSCT>
<Service contract #> <800025> <CSCT>
Upon creation of the invoice, what happens is that the items appear reversed.
1 DEF
2 ABC
We should have something like
1 ABC
2 DEF
or even
100 ABC
200 DEF
Any advice how to make them appear in the same arrangement as the Invoice?
Request clarification before answering.
Hi Sheila
We ask billing team. Here is the answer.
Based on my knowledge of job scheduling, the billing due list items are sorted in ascending order according to the content of the primary key of the billing due list table (= VKDFS)
And the billing date is part of the table’s primary key.
Best Regards
Tom
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