Description
If the preconditions listed below are fulfilled, this report is part ofthe IS-Oil&Gas installation. It converts existing SD documents for(EXG) split invoicing by setting the invoice cycle status fields andupdating the records in Tables VBRP, VBUP.
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* Note that ROIAXIN2 does not update KONV. Report ROIAXINV is the *
* same report as ROIAXIN2, but also updates KONV. *
* See OSS Note 87924 for more information *
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Precondition
This report is only necessary if you implement IS-OIL-SD (IS-Oil withSD functionality) and if you have standard SD documents in your system(documents without invoice cycle status fields).
Please note: The runtime of the report depends on the data volume(because there are many table record updates). Therefore, minimize thedata volume, for example by reorganizing the SD documents, beforerunning the report. It should be run after IS-Oil is installed.

Output
The report prepares the existing SD documents for use in IS-OIL. Itupdates Tables VBRP and VBUP in this sequence.
Technical description:
VBRP: The records without any invoice cycle are set to 'X' in all the
invoice cycle fields. This means fully-invoiced.
VBUP: For sales orders or delivery notes: All invoice cycle fields ofthe following records which are fully-invoiced are set to 'C'(fields FKSAA or FKSTA = 'C')).
Please note (very important !):
Before running this report, read OSS Note 87924 and contact your
SAP-consultant.