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Dokumentation
FKK_SAMPLE_5405 - Revenue Distribution: Complete GPART, VTREF, BUKRS
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Functionality
With the function module processed an event 5405, you can influence the creation of the distribution posting during classic revenue distribution. The following data can be derived:
- Business partner
- Company code
- Contract reference
The standard form of this module determines the business partner by determining the contract account holder of the final recipient account. The account holder must be unique; you cannot use a one-time account with several account holders.
The company code is the same as the standard company code of the final recipient account.
In the standard module, a contract reference is not derived.
In the optional parameter I_DFKKRDI, the revenue distribution data of the distributed document is available and can be used for determining the business partner, company code, or contract reference for the final recipient account I_FINRE.
Parameter I_DFKKRDI is filled only if event 5405 is called from mass activity Post Distribution Documents for posting of single documents. In the case of distribution of revenue in total to the final recipient, the parameter is not filled. These same is true at all other call points of event 5405 outside of the mass activity.
Example
Notes
Parameters
E_FKKRD_5405I_DFKKRDI
I_FINRE
Exceptions
DERIVATION_NOT_POSSIBLEFunction Group
FKK_RD2General Material Data General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1766 Date: 20240523 Time: 045024 sap01-206 ( 39 ms )
