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 reversed.
Important:
A report which reverses 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 reversed by transferring reversal document datafrom external systems. See the Enterprise ServiceContractAccountInvoiceRequestERPCancelRequestConfirmation_In.

Prerequisites
Under the following requirements it can be useful to reverse billingdocuments using a customer report:
o,,You want to test invoicing in Contract Accounts Receivable andPayable in a test system.
o,,Transferring external reversal data using the BAPI referred to abovehas 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.