1. Base Currency Conversion Implementation Guide
  2. Service Billing and Contract Billing

Service Billing and Contract Billing

This checklist discusses the additional conversion programs for the JD Edwards EnterpriseOne Service Billing and JD Edwards EnterpriseOne Contract Billing systems:

Additional Conversion

Program Description

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Invoice Summary Table Conversion (R894822EB)

This program converts and rebuilds the F4822 table to the currency code of the conversion plan specified in the processing option, based on the converted F4812H table.

Rebuild Invoice Summary Access Table (R8948520EB)

This program rebuilds the Invoice Summary Access table (F48520) to the currency code of the conversion plan specified in the processing option, based on the F4812H table.

Use the data selection to select the same companies that you converted during the base currency conversion.

Billing Rate/Markup - Conversion for Euro (R8948096E)

If the currency code on the record in the Billing Rate / Mark up table (F48096) is the same as the from currency specified in the processing option, this program converts the Currency Code From (CRCD) and Amount (AA) fields to the currency code of the conversion plan specified in the processing option.

Component Table Detail Currency Conversion (R894861E)

If the currency code on the record in the Component Table Detail (F4861) is the same as the from currency specified in the processing option, this program converts the Currency Code From field (CRCD) to the currency code of the conversion plan specified in the other processing option.

Burden Rates - Currency Conversion (R8948S85E)

Release 8.11 and above.

If the currency code on the record in the Burden Rates table (F48S85) is the same as the from currency specified in a processing option, this program converts the Currency Code From field (CRCD) to the currency code of the conversion plan specified in the other processing option.

Contract Master/Detail Table Conversion (R895202EB)

This program restates amounts to the currency code of the conversion plan specified in the processing option in these tables:

  • Contract Master (F5201)

  • Contract Billing Line Detail (F5202)

  • Fee Billing Line Cross Reference Details (F5213).

  • Government Contract Modification (F52G01M)

If you decide to create new contracts instead of restating amounts, close the existing contracts and enter new ones with the negotiated amount in the new base currency.

ACRN Detail – Conversion for Euro (R8952G05E) and ACRN History - Conversion for Euro (R8952G05HE)

Release 9.0.

If the currency code on the records in the ACRN Detail (F52G05) and ACRN History (F52G05H) tables is the same as the from currency specified in a processing option, these two programs convert the following fields to the currency code of the conversion plan specified in the other processing option:

  • Funded Amount (FNDAM)

  • Amount Current Billed (CBAM)

  • Cumulative Billed Amount (CBLT)

  • Currency Code From (CRCD)

  • Foreign Funded Amount (FFND)

  • Foreign Current Billed Amount (FCBA)

  • Foreign Cumulative Billed Amount (FCUA)

Government Contract Limit Summary Conversion (R8952G200E)

Release 9.0.

If the currency code on the record in the Government Contract Limit Summary table (F52G200) is the same as the from currency specified in a processing option, this program converts the following fields to the currency code of the conversion plan specified in the other processing option:

  • Currency Code (CRCD)

  • Amount – Cum Invoice (TIAMD)

  • Amount – Cum Invoice Exceeded (TIEXD)

  • Amount – Cum Revenue (TRAMD)

  • Amount – Cum Revenue Exceeded (TREXD)

  • Amount – Cum Tax (TTAMD)

  • Amount – Cum Tax Exceeded (TTEXD)