Issue in service order billing- total cost is positive but negative cost exists in different periods

Hello Experts,
Need you advice/solutuin on the below scenario:
In a service order the total accumulated cost is positive, (some material positings has been reversed in some other periods, so that is displayed as negative cost in the cost overveiw): but when we try to the billing in DP90. it is asking for credit memo request also.
In the DIP profile configuration following characteristics are maintained for generation of dynamic items:
Activity type, Cost element, Material, Object number, Period, Posting row, Transaction Currency, Unit of Measure,
As per my understanding negative cost is taken into consideration because of the "Period" characteristics maintained in the ODP1 tcode. And this is causing the creation of credit memo request due to cancelled postings in different period, as a result for that period total accumulated cost is not positive.
My analysis may not be correct, Please let me know your understanding on this and how we can handle this situation if not want to create the credit memo request (because it will require extra configuration i.e. sales area mapping etc and may lead to change in interfaces etc..)
Regards
Pankaj verma

Hello Experts,
Please give your inputs.

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Report for Material Issued against Service Orders But not Billed.

Hi Experts,
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I am developing a report for billed service orders . I wanted to know what is the
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I have been forced to join the board to try and get my current BT account sorted out. No end of calling the call centre has helped. They always promise to take care and assure that I will handle this and promise to call back and do they call back? No! I am fed up with being nice as it's not the call centre guy's fault that BT are so incompetent. In fact even when an official complaint was put in to BT and head office called me promising to sort the mess out they made the situation even worse and there is no way for me to contact them back. I've tried posting in the online form but after typing all the details in and hitting submit I was told to limit my entry to 240 characters so another half hour wasted!
I Joined BT almost a year ago took calls, broadband option 2 and bt vision bronze. Change the call bundle to all inclusive day, evening weekend. After 2 months BT vision stopped allowing me access to content wanted to charge me for everything. Contacted BT Vision they told me I wasn't on a subscription BT billing said I was as I was being charged monthly.
Tried for months to get this rectified and it took a strongly worded complaint to get action when they acknowledge that they had billed me for a service I could not access. I was refunded the BT vision charges and had the service cancelled completely in Feb. this year. At the same time I was advised to move to the unlimited download option for my Broadband from option 2 as I was using more than my limit so I agreed to this as it seemed sensible.
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You know I though talk talk were bad. Well, it's time to prepare some tea and hopefully relax before another day at work.
If you made it this far you deserve a star! Well done.
Andy

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For our client, system is creating multiple line items for Revenue Items. The requirement is that the system should make only one posting to Revenue account irrespective of the number of Line Items in the Sales Order
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Issue in service order billing- total cost is positive but negative cost exists in different periods

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