Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

SAP Enhancement EBIA0019 ("IS-U: Customer-Specific Invoice Comparison").

Hi Experts:

Given a scenario of the customer's own business, is required activate

the SAP enhancement EBIA0019 ("IS-U: Customer-Specific Invoice

Comparison"), even when we activated this enhancement, the user-exit is

Not Reached in the normal billing execution. Was reviewed The

Implementation of the previous components and Found That the function

is Being Performed ISU_INVOICE_OF_BDOC_SUPPRESS to check That Is only

true in the move-out scenarios, subrogation or migration, since this is

Not the case, the result of check is not true and not does run the user-

exit.

This is the check of MF ISU_INVOICE_OF_BDOC_SUPPRESS:

>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>

  • Remark WWT 30.06.2000

  • For the time being the NON-INVOICING of a ZERO billing document

  • is possible only in the context of so-called 'contract change'

  • and 'subrogation' and 'migration'

  • But obviously this feature could as well be applied generally;

  • in this case the only thing to do is to remove the following check.

CHECK

*

( ( XY_UDOCS-ERCH-ABRVORG = CO_ENDABR ) AND

( XY_UDOCS-ERCH-ABRVORG2 = CO_VWEABR OR

XY_UDOCS-ERCH-ABRVORG2 = CO_WDEBIT ) ) OR

*

( ( XY_UDOCS-ERCH-ABRVORG = CO_VWEABR OR

XY_UDOCS-ERCH-ABRVORG = CO_WDEBIT ) AND

( X_FL-ENDOFPEB IS INITIAL ) ) OR

*

( X_FL-NO_INVOICE = CO_NINVOICE_MIGRATION ) OR

*

( X_FL-NO_INVOICE = CO_NINVOICE_DEBCHAN ) OR

*

( X_FL-NO_INVOICE = CO_NINVOICE_FINAL ) .

  • <<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<

We need to know in what way it would be more advisable to carry out this modification?, I searched SAP notes and there are none that do this.

Thanks a lot.

Regards,

David

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question