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ISCD_SAMPLE_V935_IT - Tax Reporting I: Check Taxes for Up-to-Dateness - OBSOLETE

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Functionality

The function module provides an example implementation for a function module defined for event V935, and can be linked in a customer-specific manner.

The functionality of the function module only runs if you have linked the SIBRTAXITA structure to the broker report item, in a customer-specific manner. If this is the case, the documents delivered in theIT_FKKCL parameter are checked to see whether the appropriate tax rates for the time of payment are still current. The ET_TAXDOC_REVERSE parameter contains the numbers of the documents for which the tax rates are obsolete.

The check on whether the tax rate is obsolete takes place for the date on which the item was collected, and is taken from the COLLDATE field in the broker report item. If the field in the broker report item is not filled, the posting date for the document is used to check. The tax rate is obsolete, if the tax schedule defined for the collection date differs from the one that is in force at the time of posting for the document.

Example

Notes

Further information

Parameters

ET_TAXDOC_REVERSE
IT_FKKCL
I_BRO_STMH
I_BRO_STMP

Exceptions

PROC_ERR

Function Group

IBR15

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