Description
This report finds and corrects incorrect values in billing documentsregarding CO-PA / FI-SL quantity fields. This is restricted to billingdocuments which are created without split invoicing (the billing typehas all invoice cycles selected).
On the selection screen, you will have to enter the document numbersand to choose if you want to run the report in test mode, which meansthat no database update is carried out, or not.
The system will then check each document item, if
- All invoice cycles are selected
- The values have to be corrected,
and corrects those items in the database, if the test mode is notactive.

Precondition
Run this report only for billing documents that were created withoutsplit invoicing.

Output
For each document in which differences have been found, the reportdisplays the document and item number.
The following fields in Table VBRP are updated with the values of thecorresponding core fields in VBRP:
OIFKIMG
OISMENG
OIFKLMG
OILMENG
OINTGEW
OIBRGEW
OIVOLUM