Title
Update of alternative collective invoice contract account in DFKKOP

Purpose
You only have to run the conversion report

• If you use collective invoices


• If your source release is < IS-U/CCS 4.63 and your target release is >=
IS-U/CCS 4.63
The collective invoice contract account from table FKKVKP (partner-specific contract account) is copied into DFKKOP for each businesspartner and contract account.
For more information, see the release informationAlternative Collective Invoice ContractAccount in Line Item (New) for IS-U Release 4.63.

Prerequisites
The following must apply for each data record in DFKKOP:


• No representative collective invoice document exists for the
Contract Accounts Receivable and Payable document.

• The statistical line item type must not be a budget billing plan
item.

• The statistical line item type must not be a payment request
(budget billing payment with HVORG 050 and TVORG 020).