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Dokumentation
/SAPCE/FKSI_EVENT_0930 - Slovenia: Provide Additional Information for Tax Reporting
CPI1466 during Backup SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Functionality
You use this function module in the Tax Return: Create Additional Information (0930) event to record additional information for tax reporting in Slovenia.
When a document is posted, the function module records the following information in the Additional Data for Tax Report (SDATA) field of the Tax Report Data (Invoicing Time or Triggered) (DFKKREP06) reporting table:
- Business partner name
- Tax number
- NDCRN flag
- This flag indicates if the document is suitable for processing by the Non-delivered Credit Memos(NDCRN) function. For more information about the NDCRN function, see SAP Note 804311.
- Note
- If you want to process documents using the NDCRN function, you must activate the /SAPCE/FKSI_EVENT_X010 function module in the Check Whether Business Partner is VAT payer (X010) event.
- Street
- House number
- City postal code
Note
If there are several business partners in the document, the one with the largest amount assigned is used.
The function module uses the /SAPCE/FKSI_SDATA structure to transfer the information from the document to the SDATA field. The length of the structure is 140 characters.
Example
Notes
Further information
Parameters
E_SDATAI_DFKKREP06
I_DFKKREP07
I_FKKCL
I_FKKKO
I_FKKOP
I_FKKOPK
I_GPART
I_TFK010
I_TRANSFER
T_FKKCL
T_FKKOP
Exceptions
Function Group
CE/SAPLFKSI_EVENTCPI1466 during Backup TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 2101 Date: 20240419 Time: 004447 sap01-206 ( 39 ms )