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ISU_TAX_NUMBER_CHECK_AR - VALIDATE ARGENTINA'S ID NUMBERS

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

This function module is called dynamically from FTX_BUPA_TAXNUMBER_CHECK. Each country has its own function module to validate the identifications entered for a business partner.

Example

For Argentina, the following types of identification can be validated:

• CUIL

• CUIT

• Gross Income

Notes

If additional identification needs to be validated in CORE SAP as well as IS-U, you enter the validation in function module J_1A_TAX_NUMBER_CHECK and the Tax Category in table TFKTAXNUMTYPE .

If additional identification needs to be validated only in IS_U, you update function module ISU_TAX_NUMBER_CHECK_AR.

The fields that are validated in transaction FPP1 are Tax Type and Tax Number.

Further information

Parameters

IS_ADDITIONAL_DATA
IV_TAXNUM
IV_TAXTYPE

Exceptions

INVALID_TAXNUM
OTHERS

Function Group

FKKARTAX

TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1206 Date: 20240523 Time: 092101     sap01-206 ( 23 ms )