For expenditure items that have set “increased by postings” as the order amount, the performance level remains at 0.00%, even if expenditure is posted to it.

The booked expenditure does not appear in the statement, unless “Services without performance level invoiced” is checked in the contract structure.

But then other internal benefit items also appear on the invoice, if they exist, even if this is not desired.

Please change so that the position “is increased by bookings” is actually always at 100% performance level (as it actually seems to be intended, because with “performance level” it is explained in this way).