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ROIAX85A_46B - XEK08R_PRUEFEN

General Material Data   ROGBILLS - Synchronize billing plans  
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Description

The report is part of the IS-Oil installation. To prepare Customizing for EXG split invoicing, it first sets the invoice cycles to '9' for all sales condition types without an invoice cycle (Table T685A ).

RUNNING THIS PROGRAM IS NOT NECESSARY FOR UPGRADING TO 4.6B !

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The following is a situation which should be taken into account in order to avoid possible problems:

If you run the report after installation has been completed, all conditions without an invoice cycle are set to '9' by the report, even if invoice cycle '9' is reserved for other purposes.

Please be aware of this fact and, if necessary, check the program log where you can find all updated condition records.

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Then the report sets all invoice cycle indicators to 'X' for those billing types without any invoice cycle indicator (Table TVFK ).

These customizing entries are necessary for correct billing.

It might be necessary to run Report ROIABINV after installation, which converts existing sales documents for split invoicing, as well. For more information, see Note 87924.

Requirements

The report has been run as an XPRA, i.e. as an automatic run during IS-Oil installation. If this fails for some reason, it can be run again,even if installation has been completed. In that case, please see the notes above.

Output

The report uses the standard log interface for the output.

Example

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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