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FKKID_VT_0010 - Event 0010:Transfer Finished Document (Without Doc. Num.)

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
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Functionality

This function module is defined for event 0010 and enables additional actions to be initiated when a document is posted in Contract Accounts Receivable and Payable. All document data except the document number is available at this event.

The function module checks whether the FI-CA document line items are relevant to the special VAT operations process in accordance with the requirements you have defined in the Determine Document Line Items Customizing activity. You can modify this function with a BAdI implementation as described in the BAdI: VAT Transfer Enhancements Customizing activity.

Example

Notes

Further information

Parameters

I_ADD_DOC
I_FKKKO
I_LAST_OPK_FROM_CALLER
I_LAST_OP_FROM_CALLER
T_FKKOP
T_FKKOPK
T_FKKOPW

Exceptions

Function Group

FKKID_VTEVNTS

ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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