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 ) .
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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