Purpose
This report is a sample solution and intended as a copytemplate for a customer solution. The report cancels processing
before billing documents are adjusted.
Important:
You must not run a report that adjusts billing documents for testpurposes in a live system because it generates posting-relevant do
cuments for the contract acconut (FI-CA)!

Integration
Billing documents are adjusted when adjustment document data is copiedfrom external systems. See the documentation for the function moduleBAPI_BILLDOC_ADJUST.

Prerequisites
Under the following circumstances, it may be advisable to use a customerreport to adjust billing documents:

• You want to test invoicing for contract accounts in a test system.


• It is not possible in the test system to copy external adjustment data
using the above BAPI .

Features
You can use this report as a template for your own solution. Copy thereport and remove the source text that causes processing to be canceled.Adjust the report to meet your requirements.