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Dokumentation
/SAPCE/FKSK_EVENT_R433 - Update data in DFKKREP06 for aggregated document
rdisp/max_wprun_time - Maximum work process run time TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Functionality
You use the Update data in DFKKREP06 for aggregated document (/SAPCE/FKSK_EVENT_R433) function module for the following purposes:
During posting of the contract accounting (FI-CA) document, the system creates an entry in the Tax Report Data (Invoicing Time or Triggered) (DFKKREP06) database table. After that, during the invoicing process of aggregated documents, the system generates a print document of the aggregated invoice and links it to the relevant contract accounting (FI-CA) documents.
If you create a correction invoice to a previous aggregated invoice, the system creates a relation from the invoice to the relevant FI-CA documents.
The function module first checks whether the relevant aggregated FI-CA document is saved in the tax reporting tool. If so, the system assigns the print document number to the entry in the DFKKREP06 database table, in the Official Document Number field in the relevant line. Additionally, if the print document belongs to a correction, the function module also enters the relation in the Additional Data field. The relations must be displayed in the VAT Ledger report as well.
The relations (Correction For/Corrected By) can be displayed in the FI-CA documents as well.
Example
Notes
Further information
Parameters
T_BILL_DOCT_VKK_DOC_ID
X_BUPA
X_FKKVKP
X_INVOICE_UNIT
X_PARAM
X_PRINTDOC
X_PRINTDOCNO
Exceptions
Function Group
CE/SAPLFKSK_EVENTSBAL_S_LOG - Application Log: Log header data ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1923 Date: 20240419 Time: 082507 sap01-206 ( 25 ms )
