Only service confirmations marked as completed are included in partial and final invoices.
Prerequisite
The service confirmation already exists
Procedure in the FM Portal
Path to the starting point: In the email containing information about an order available to you, click the link provided
In the SAP Service Confirmation info area to the right of the confirmation you want to mark as completed, select the checkbox in the Completed column.
The completed but not yet billed services are included in the next partial billing or the final billing.