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Dokumentation
ISU_EVENT_1119_AR - Document checks for Argentina
ABAP Short Reference BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Functionality
The function module called for event 1100 determines general ledger items (offsetting items) automatically for manually entered business partner items.
The business partner items are transferred in table T_FKKOP. The determined general ledger items are received in table T_FKKOPK.
If the amounts of the business partner items already contain the tax, this is disclosed in indicator I_TAXES_INCLUDED.
Dependencies
Use
The module is automatically called when posting a document using the manual entry transaction, if the following prerequisites are met:
- No clearing involved (no items to be cleared were selected)
- No statistical business partner items or down payments were entered
- No business partner items were entered
Programming Notes
General ledger items that have already been manually entered are transferred. This is relevant in cases when the general ledger items have been entered manually, causing no further automatic determination.
Returned general ledger items are then checked by the general check module FKK_FKKOPK_COMPLETE_CHECK.
Special Features of Sample Module
Parameters
I_FKKKOT_FKKCL
T_FKKOP
T_FKKOPK
T_FKKOPW
T_MESSA
Exceptions
DATA_ERRORFunction Group
EK_EXTDOC_ARABAP Short Reference BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1651 Date: 20240523 Time: 123310 sap01-206 ( 31 ms )
