06-01-2010 12:03 PM
Dear Folks,
When i run billing transaction EA00 for a deregulated contract having payment class, the standard code tries to find the data exchange EXPUSAGE and inside the code when it calls datex basic process, it does not fill in the third party SP and hence errors out.
This then later on does not insert entry into table ECROSSREFNO which is required during invoicing.
It is mandatory to have a data exchange definition maintained for the Invoicing Service Provider using basic process EXPUSAGE. The reason i am asking this is because standard help for aggregate invoicing does not tell us about maintaining data exchange for EXPUSAGE but tells us to have exchange for data exchange process INV_OUT.
Is there some thing which i am missing.
Please find the parameters of my SPA.
SPA Type INVPAYIO
Parameters Parameter Value Parameter Name
Invoicing SP X Active
Payment Class 0001 Residential
Bank Payment Method B Sole Provider
Payment Frequency Z001 Retailer - Due 10 business days
Grp Char Aggr CA 10 Group Retailer
Bill Issue 2 Send Aggregated Bills with Detailed Statement
CA Aggr Bill Posting <Retailer CA Number> <CA Name>
Clrg Acct Aggr/Payment Distrib <Bank Clearing Acct> <Bank Clearing Acct>
Post Dist Lot X Active
Algorithm ID Z001 Check Algorithm
06-02-2010 8:31 AM
Hi,
if you don't want to use EXPUSAGE you can use the BAdI ISU_IDE_DATEXCONNECT and ISU_IDE_DATEXCONN002 to prevent the data exchange. The table ECROSSREFNO is filled in the most cases during the invoicing process (EA19).
Best regards,
Alexander
06-02-2010 8:31 AM
Hi,
if you don't want to use EXPUSAGE you can use the BAdI ISU_IDE_DATEXCONNECT and ISU_IDE_DATEXCONN002 to prevent the data exchange. The table ECROSSREFNO is filled in the most cases during the invoicing process (EA19).
Best regards,
Alexander
02-04-2014 11:51 AM
Hi Imran,
I got a requirement to send consumption data to third party using basic process EXPUSAGE while billing a installation. Have u done any implementation or any particular data set is required for sending this idoc. I am billing an installation but Idoc ISU_VDEW_MSCONS is not getting triggered.