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/SAPCE/FKSK_EVENT_R433 - Update data in DFKKREP06 for aggregated document

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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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_DOC
T_VKK_DOC_ID
X_BUPA
X_FKKVKP
X_INVOICE_UNIT
X_PARAM
X_PRINTDOC
X_PRINTDOCNO

Exceptions

Function Group

CE/SAPLFKSK_EVENTS

Fill RESBD Structure from EBP Component Structure   PERFORM Short Reference  
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