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ID_PL_VALIDATION - Validations for Poland down payment

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Functionality

This function module performs the document currency check before the creation of an invoice and also checks for the release status of a billing document or a down payment document. The Billing Enhancements at Item Level(BADI_SD_BILLING_ITEM) Business Add-In uses this function module during billing creation.

Example

The down payment for a particular invoice is in Polish Zloty (PLN). Now, the currency in the invoice also should be in PLN. Else, this function module generates an error while performing the currency check.

Notes

Further information

Parameters

EX_RET_CODE
IM_VBAK
IM_VBAP
IM_VBRK

Exceptions

Function Group

IDDPPL

Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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