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/CCEE/RSFI_VAT_REP - BAdI: Modify Data in VAT Return
ROGBILLS - Synchronize billing plans TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Financial Accounting (FI) component in Serbia. You can use this BAdI to modify the output of the VAT Return (Serbia) report. You can use this report to create the VAT return and generate its output using the required PPPDV and POPDV forms structure.
This BAdI definition is inserted in the /CCEE/RSFI_VAT_REPORT_ES enhancement spot.
You use the following Business Add-In (BAdI) methods to modify the data collection and the output of the report:
- CHANGE_FI_DOCUMENT_LINE
- This method is called in the implementation of the BAdI RFUMSV00: Transfer of All Tax Data. It is used to adjust FI document lines one by one; for example, to change the VAT registration number according to a specific field.
- BEFORE_SAVE_FI_DOCUMENTS
- This method is called in the implementation of the BAdI RFUMSV00: Transfer of All Tax Data. It is used to adjust multiple FI document lines at once, before saving the document into the database table /CCEE/XXFI_VATD. You can use this method to append additional lines from an external system, or remove lines.
- CHANGE_OUTPUT
- You can use this method to execute your own logic to change the output data of the report.
For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).
See Also
For information about implementing BAdIs as part of the enhancement framework, see SAP Library for SAP NetWeaver Platform on SAP Help Portal at http://help.sap.com/nw_platform. Choose a release and then Application Help. In SAP Library, choose SAP NetWeaver Library: Function-Oriented View → Application Server → Application Server ABAP → Application Development on AS ABAP → ABAP Customer Development → Enhancement Framework.
CL_GUI_FRONTEND_SERVICES - Frontend Services ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
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