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FKK_SAMPLE_2725 - INV: Customer-Specific Fields for Reversal Billing Documents

General Material Data   ABAP Short Reference  
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Functionality

This event is run for the Enterprise Services ContractAccountInvoiceRequestERPCancelRequestConfirmation_In and ContractAccountInvoiceRequestERPSplitRequestConfirmation_In.

The event enables you to change customer-specific fields for reversal or adjustment documents.

Restrictions

• You must not add any items, tax items, or additional items.

• You must not delete any tax items or additional items. You must not delete any items that are relevant for posting or where a substitute group for invoice printing is specified.

• You may only change customer-specific fields.

• Payment data items must not be changed.

Example

You have added an amount field or a quantity field to the billing document items. You run your own evaluations of billing documents where you add the values in these fields.

You use this event to reverse the +/- sign for these fields. This compensates the contribution of the reversed or adjusted document to the amount and quantity totals.

Notes

Changes to items, tax items, and additional items are only possible if the import parameter I_IS_INVOICED is selected. In this case, the reversal billing document (parameter C_REVERSAL_DOC) is also invoiced. The reversed +/- signs for the quantities and amounts compensates for the reversed billing document.

If I_IS_INVOICED is not selected, you can only change customer-specific fields of the reversal billing document header (C_REVERSAL_DOC-HEADER).

Further information

Parameters

C_REVERSAL_DOC
E_LOG
I_ADJUSTMENT
I_EXTENSIONIN
I_FKKVKP
I_IS_INVOICED
I_REVERSED_DOC
I_TESTRUN

Exceptions

Function Group

FKKINV_EVENT

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2104 Date: 20240523 Time: 071055     sap01-206 ( 40 ms )