Columns out of order in ageing report

Hello,
When running the 'Customer Receivables Ageing' Report the ageing columns are not in the order they should be. For example:
The columns should be in this order:
Customer Code | Customer Name | Balance Due | Future Remit | 0- 30 | 31-60 | 61-90 | 91-120 | 120+ | Doubtful Debt
Instead it is showing in this order - which is wrong:
Future Remit | 0-30 | Customer Name | 120+ | 31-60 | 61-90 | 91-120 | Customer Code | Doubtful Debt | Balance Due
I have located a similar instance on the SAP notes but this refers to their being a possible two instances of this report open. This is not the case. I have had the user log out of SAP and log back in as well as having them restart their pc - both to no avail.
Would anyone else have any suggestions?
Regards,
Juan

Hello Juan -
contact SAP Support or Partner immediately - we had the similar situation a logn time ago and someone at SAP had to apply a fix. I never heard what caused it...
Take care - Zal

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