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Dokumentation
WB2_NOM_CURR_EXPENSE_DOCUMENTS - Handle expenses for current Nomination items and header
RFUMSV00 - Advance Return for Tax on Sales/Purchases TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Functionality
The WB2_NOM_CURR_EXPENSE_DOCUMENTS function module is used to transfer changed nomination line item data to the expense mangement APIs.
This function module is mainly used when a user changes the quantity in a nomination line item and also needs to update the quantity in expense documents (vendor billing documents) that have already been generated.
It compares the header and item level data in the generated vendor billing documents with the transferred nomination line item data. If any changes are found, the updated line item data of the nomination is transferred and the generated vendor billing documents are updated accordingly.
Example
Notes
Further information
Parameters
I_DEMURRAGEI_DOC_KEY
I_EXP_HDR_ITM
I_NOM_ITEM_NUM
Exceptions
Function Group
WB2B_HANDLE_WORKAREArdisp/max_wprun_time - Maximum work process run time rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 1020 Date: 20240605 Time: 131337 sap01-206 ( 26 ms )
