Purpose
This report is a sample solution and is designed to be used as acopying template for a customer solution. The report terminatesprocessing before billing documents are adjusted
.
Important:
A report which adjusts billing documents for test purposes, shouldnot be executed in a production system under any circumstances, since itgenerates posting-relevant documents for Contract Accounts Receivableand Payable.

Integration
Billing documents are adjusted by transferring adjustment document datafrom external systems. See the Enterprise ServiceContractAccountInvoiceRequestERPSplitRequestConfirmation_In.

Prerequisites
In the following circumstances, it can be useful to adjust billingdocuments using a customer report:

• You want to test invoicing in Contract Accounts Receivable and Payable
in a test system.

• Transferring external adjustment data using the BAPI referred to above
has not been implemented for the test system.

Features
You can use this report as a template for your own solution. Copy thereport and remove the section of the source text that triggers thetermination of processing. Adjust the report so that it meets yourrequirements.