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FKK_SAMPLE_2669 - INV: Post Stamp Charge and PassOn in Invoice Reversal

BAL Application Log Documentation   General Data in Customer Master  
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Functionality

In the function module defined for event 2669, you can use the reversed invoicing document to decide whether stamp tax levied in the invoicing reversal is to be posted and forwarded to the business partner.

If the stamp tax is passed on to the business partner, then the resulting posting document has the posting date, document date, and due date of the reversal invoice. For this document, reference document type 0BOL is used in the reversal document.

The business partner items posted are shown in the reversal document as items with type of invoicing item 0BOLLO. You can decide whether these items are to be considered in the final invoice amount.

On the interface you have access to the reversal data (I_REVERSE_PARAMS), the contract account (I_FKKVKP), and the invoicing document to be reversed (I_INVDOC).

The fields of parameter C_FKKBOL_2669 to be influenced have the suffix *_2659.

By specifying the amounts BASWB_2669, BETWB_2669, BASBL_2669 and BETBL_2669 you can define the posting and the amount and receivables amount of the stamp tax.

You can specify the base amounts for a stamp tax calculation in the fields BASWB_2669 and BASBL_2669. If you do not want to pass on the stamp charge to the business partner, define an amount zero in the field BASWB_2669.

If you do not want to post any stamp tax, use the amount zero in fields BASBL_2669 and BASWB_2669. This can be particularly useful if the invoicing document to be reversed was not printed (value in the field I_INVDOC-INVDOC_H-PRINTLOCK is zero).

You can define the amount of a stamp charge using the fields BETWB_2669 and BETBL_2669. If you do not define any values in these fields, the stamp tax amount is determined in accordance with the system settings configured.

You can also define that the stamp charge passed on to the business partner is considered in the final invoice amount. To do this use the indicator TOTALREL_2669.

Note that in this case, the invoice amount of the reversal document and the invoice amount of the reversed invoicing document can be different.

If you do not make any specifications, stamp tax is posted in the invoicing reversal if stamp charges were posted in the invoicing document. The tax amount corresponds to the tax amount levied in invoicing. The stamp charge is not forwarded to the business partner, even if it was requested in the invoicing of the business partner.

Example

Notes

Further information

Parameters

C_FKKBOL_2669
I_FKKVKP
I_INVDOC
I_REVERSE_PARAMS

Exceptions

Function Group

FKKINV_EVENT

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 3364 Date: 20240523 Time: 075954     sap01-206 ( 61 ms )