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IST_EBS_TOI_IDOC_INPUT_COPA - Bill Document Transfers: IDoc Inbound Processing Function Module

IST_EBS_TOI_IDOC_INPUT_COPA - Bill Document Transfers: IDoc Inbound Processing Function Module

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Functionality

This function module creates posting documents from the bill information of an external billing system, and posts these documents to FI-CA.

It represents the inbound processing function module for the IDocs of message category IST_EBS_TOI_COPA. The IDocs of IDoc basis category IST_EBS_TOI_COPA that are sent by the external billing system, contain information about the bills (at header and item levels) and the increased taxes. This data is firstly transferred into SAP internal format and added (along with system and Customizing information) to the (accounting) document header and line items. The offsetting items (tax and revenue postings) are then created and finally the complete documents are posted to FI-CA.

In comparison with message category IST_EBS_TOI, this interface has another enhancement for transferring CO-PA-relevant characteristics to account assignment.

Example

Notes

Further information

SAP online documentation -> ALE Programmng





Parameters

APPLICATION_VARIABLE
CALL_TRANSACTION_DONE
IDOC_CONTRL
IDOC_DATA
IDOC_STATUS
INPUT_METHOD
IN_UPDATE_TASK
MASS_PROCESSING
RETURN_VARIABLES
SERIALIZATION_INFO
WORKFLOW_RESULT

Exceptions

WRONG_FUNCTION_CALLED

Function Group

IST_EBS_BILLPOST

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