Purpose
This report selects leases with header status "Transferred for Billing"and, at the same time, checks all items for these contracts as towhether status "Transferred for Billing" is set.
If no such items are found, the report deletes header status"Transferred for Billlng".
If items with status "Transferred for Billing" are found, the reportchecks whether a valid (e.g. not reversed) billing document exists forthis item in R/3.
If the report finds a valid billing document for the item:

• It adds status "Billed" to the corresponding item


• It deletes status "Transferred for Billing"


• It supplements the document flow

If the report does not find a valid billing document for the item:

• It deletes status "Transferred for Billing" at header and item level


• It adds status "Error Billing Document Transfer" for the corresponding
item
Therefore, the report always deletes header status "Transferred forBilling", no matter what the circumstances.