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Dokumentation
/1BEA/IPMO_DL_PAR_O_DERIVE - Supplement Partner Data in Billing Due List
ABAP Short Reference RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Functionality
This method enriches the billing due list item using the partner set data. Mapping to the billing due list item is carried out in accordance with the partner function.
This method is particularly flexible in that it allows the rules to be stored in the metadata of the Billing Engine Application. With partner functions, you can specify which field in the partner set is to be mapped to which field in the billing due list item.
The method is generated according to this setting.
Example
The country in the ship-to party's address is to be mapped to the tax destination country.
Notes
Further information
Parameters
ES_DLIET_RETURN
IS_DLI
IS_ITC
Exceptions
REJECTFunction Group
A/SAPLIPMO_DL_PAR_OBAL_S_LOG - Application Log: Log header data ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 945 Date: 20240523 Time: 102701 sap01-206 ( 25 ms )