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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
122 | |
10 | |
8 | |
5 | |
4 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.