Description
This report modifies entries in Fee History Table OIAFE. It should onlybe used if:
- You have not chosen goods-receipt based invoice verification (flag'GR-based IV') on the purchase order detail screen, and
- You are not able to include fees for GR reversals in an invoiceverification.
On the selection screen, you have to enter a purchase order number andyear for which the situation above exists. The report then selects allentries in OIAFE where field LFBNR is blank (assuming reversals),finds the related GR in Table MSEG, and sets the fields LFBNR and LFPOSto the goods receipt.

Precondition
Please note that you should contact SAP Oil & Gas before using thisreport.