Purpose
This report is a sample solution and is designed to be used as acopying template for a customer-specific solution. The report
terminates processing before billing documents areadjusted.
Important:
A report that adjusts billing documents for test purposes must neverbe used in a production system, since it generates posting-relevantdocuments for Contract Accounts Receivable and Payable (FI-CA)!

Integration
The system modifies billing documents when adjustment document data istransferred from external systems. See the BAPI method
Adjust in the business object TelcoBillDoc or thedocumentation for the function module BAPI_ISTBILLDOC_ADJUST.

Prerequisites
In the following situations it can be advisable to adjust billingdocuments using a customer-specific report:

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

• Transferring external adjustment data using the BAPI described above has
not been implemented in 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 triggerstermination of processing. Adjust the report to meet your requirements.