Check the applicability of E-Invoice for a business partner

The application initially checks for the first priority in the E-Invoice Configuration (lpmys1110m000) session. If data matches the combination of Business Partner, Document Type, Invoicing Method, Transaction Type, and Business Partner Set, the application selects the E-Invoice Applicable check box for the selected invoice.

In case of mismatch for the selected combination, the application checks the data for the subsequent priority and so on.