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FKKINV_EVENT_SAMPLE_2665_XX - Change correction category of tax invoice trigger in case of reversal
Addresses (Business Address Services) TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Functionality
If an invoicing document is reversed, new invoicing orders are created for the source documents included in this invoicing document to enable a new invoicing. In the function module defined for event 2665, for each invoicing order, you can set the earliest possible date for a new invoicing and set the indicator for separate invoicing of the related source document.
Function module FKKINV_EVENT_SAMPLE_2665_XX is used to control revision processes of documents if there is a reversal that affects official document numbering.
A revision process handles documents that are technically normal documents that do not change existing documents, but from a legal point of view have to be handled as a correction of a document such as a credit or debit note.
This function module changes the correction category value of a document trigger (FKKINV_TRIG_TAB) to the value that is used in a specific revision process for the corresponding document created from this document trigger. The value change is performed if a corresponding reversal reason is assigned to the reversal document.
The correction category value is used as follows:
- It is used in event 2645 to affect the generation of legal document references and official document numbers (external official document numbering).
- It is used in events 2658 and 2667 to determine a sub-ID to derive a document class from Customizing for the offical document number. A document class may be configured to use an external official document number created in event 2645.
The sample function module uses the value RR for the reversal reason used in a Russian revision process. If this value does not match your system settings, copy the function module and change the coding to set a different value for the reversal reason constant (lc_reverse_reason_revision_ru).
Example
Notes
Prerequisites:
We do notdeliver values that can be used to enter a reversal reason if a document is posted. Before you use the function module, you must therefore enter the required values in the Customizing table TFK2661. Note that a reversal reason value is not country-dependent.
If a reversal is posted the relevant reversal reason must be entered.
Further information
Parameters
C_INV_TRIG_TABI_FKKVKP
I_REVERSED_DOC
I_REVERSE_PARAMS
Exceptions
Function Group
FKKINV_ODN_EVENT_XXROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 2738 Date: 20240523 Time: 053806 sap01-206 ( 62 ms )
