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CACSFI_BUILD_AC_DOCUMENT_D_CPD - Commission: Creation of CPD FI Documents

BAL Application Log Documentation   General Material Data  
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Functionality

This function module CACS00_BUILD_AC_DOCUMENT_CPD calls the function module

CACS00_BUILD_AC_DOCUMENT for converting the meta document in the FI structure.

It is checked in advance, if CpD data - alternative payment recipients - is present in the settlement items.

If there are several alternative payment recipients per document, a new document number must be used because the later called FI BAPI can process only one alternative payment recipient per document. The new document number is marked in the table CACS_CPD_REF. This table is referenced while reversing a document.

Example

Notes

Further information

Parameters

E_BAD_DOCUMENTS
I_CTRTBU_LOG
I_DOCPAY
I_DOCPAY_STM
I_DOC_PAYINFO
I_OBJ_ID
I_OBJ_METHOD
I_OBJ_TYPE
I_RUNID
I_TEST

Exceptions

BAPI_ERROR
CHECK_ERROR
DOC_ERROR

Function Group

CACSFI_STMT_TRANSFER_FI

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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