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Dokumentation

FMCA_DM_SAMPLE_P430 - Sample Implementation for Event P430

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Functionality

The function module called for event P430 is used in Debt Management to create billing documents for enforcement action and their corresponding fees.

Event P430 implements the mapping of enforcement actions and fees in the billing document structure. In addtion to the default prefilling provided by SAP, the following fields must be filled by a customer implementation of event P430 to complete the billing structure ET_INPUT_BILLING_CUST:

Billing Header Field	Usage
COMP_CODE	Company code to be derived from the contract account
VKONT	Contract account for the respective business partner
BILL_CURR	Billing currency to be derived from the the company code
INV_CURR	Invoicing currency to be derived from the the company code

Billing Item Field	Usage
COMP_CODE	Company code to be derived from the contract account
HVORG	Main transaction used for the fee type
TVORG	Sub transaction used for the fee type
BILL_CURR	Billing currency to be derived from the company code
FAEDN	Due date for the billing document
EMBVT	Bank details
FINRE	Contract account number of final recipient in a revenue distribution scenario
VTREF	Contract object associated with the contract account

Example

Notes

Further information

Parameters

ET_BILLING
IT_BILLING
IT_EA_HEADER
IT_EA_ITEM

Exceptions

MAPPING_ERROR

Function Group

FMCA_DM_EVT_SAMPLES

General Material Data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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