Hello,
We are running aggregated process in ISU to create aggregated invoice. In this process we are running electronic bill, however, time processing of electronic bill (tcode MEER) is too much (8 hours for 1 million individual invoices). We checked all OSS notes about performance of electronic bill, all of them are already implemented. So the question is: since our requirement is to not to create any idoc, so we are using this electronic bill just as a 'step' to created aggregated invoice. Is it possible to bypass this step and continue? As far as I know this step is pre requisite because it updates DFKKTHI which is controlled later when running aggregated posting (ETHIM or ETHIM_TAX). If not, do you know if it's possible to disable during electronic bill accessing to each individual invoice (because I think this is the most consuming) since we don't need to generate any Idoc?
Thanks.
Regards.
