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FKK_SAMPLE_2660 - INV: Sequence/Additional Documents for Invoicing Reversal

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
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Functionality

The function module defined for this event is called during invoicing document reversal. The document headers of all invoicing documents selected for reversal for a contract account are transferred to the module, in decreasing order according to their creation. In this function module, you can check and, if necessary, change the order in which these documents are reversed. If necessary, you can also remove invoicing documents from the list or add documents.

If the module is called during individual processing of the reversal, you can confirm the new list in dialog by setting the parameter C_DIALOG_VERIFY. In this case, after the dialog, the module for event 2660 is called again, whereby this time the parameter I_REPEAT_CALL is set. However, the group can only be confirmed or rejected in its entirety; changes to the list of invoicing documents lead to a termination of the reversal in this situation.

Example

Notes

Further information

Parameters

C_INVDOC_H_TAB
E_DIALOG_VERIFY
I_FKKVKP
I_REVERSE_PARAMS

Exceptions

Function Group

FKKINV_EVENT

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
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Length: 1343 Date: 20240523 Time: 053919     sap01-206 ( 51 ms )