Description
The report is part of the IS-Oil installation. To prepare Customizingfor EXG split invoicing, it first sets the invoice cycles to '9' forall sales condition types without an invoice cycle (Table T685A ).
RUNNING THIS PROGRAM IS NOT NECESSARY FOR UPGRADING TO 4.6B !
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The following is a situation which should be taken into account inorder to avoid possible problems:
If you run the report after installation has been completed, allconditions without an invoice cycle are set to '9' by the report, evenif invoice cycle '9' is reserved for other purposes.
Please be aware of this fact and, if necessary, check the program logwhere you can find all updated condition records.
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Then the report sets all invoice cycle indicators to 'X' for thosebilling types without any invoice cycle indicator (Table TVFK ).
These customizing entries are necessary for correct billing.
It might be necessary to run Report ROIABINV after installation, whichconverts existing sales documents for split invoicing, as well. Formore information, see Note 87924.

Precondition
The report has been run as an XPRA, i.e. as an automatic run duringIS-Oil installation. If this fails for some reason, it can be runagain,even if installation has been completed. In that case, please seethe notes above.

Output
The report uses the standard log interface for the output.