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Arrangement of items in Invoice to be the same as Service contract

Sheila_Regine_N
Explorer
0 Kudos
363

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?

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Tom_Wei
Product and Topic Expert
Product and Topic Expert
0 Kudos

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

Sheila_Regine_N
Explorer
0 Kudos

Hi Tom,

Aside from the billing date, what else is the primary key?

regards,

Sheila