Influence the order of positiontypes while Billing

Hello experts,
I'm pretty new to the SAP world and the first assignment I got from my colleagues is quite complex. Maybe you can help me with it.
Sales order with items and discount line:
10 item (item category with milestone billingplan)
20 item (item category with milestone billingplan)
30 discount line (item category without billing plan)
At the moment I try to bill this salesorder, the order of lines change:
30 discount line
31 item line
32 item line
Apparently this has something to do with the fact that SAP first bills the lines with no billing plan and then the lines with billing plans. So suggestion to the business was to use an itemcategory with a billingplan of 100%, this would solve the issue, however they dont want this.
An alternative solution I'm thinking of is to influence the logic of SAP to leave the positions as they are. Could this be realised via copy controls maybe?
Thnx for any tips you could give me.
Rgds,
John Waltmans

Yep, I already checked this and this doesnt solve the problem.
The number will now be:
30 discount line
40 item line
50 item line
However the issue, namely the wrong order still exists.

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