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BADI_CIAP_FI - BAdI: Data Definition of FI Document Line Items

BADI_CIAP_FI - BAdI: Data Definition of FI Document Line Items

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This Business Add-In (BAdI) is used in the Tax Management Framework for Brazil - CIAP (FIN-TMF-BR-CIAP) component. You can use this BAdI to modify the following FI document item fields before the document is posted to accounting.

  • Business Place (BUPLA)
  • Cost Center (KOSTL)
  • WBS Element (PS_PSP_PNR)
  • Order Number (AUFNR)
  • Network Number for Account Assignment (NPLNR)
  • Sales Tax Code (MWSKZ)
  • Item Text (SGTXT)
  • Tax Jurisdiction (TXJCD)
  • Profit Center (PRCTR)
  • Business Area (GSBER)
  • Plant (WERKS)
  • Asset Transaction Type (ANBWA)
  • Transaction Type (RMVCT)

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).

Every time you post an FI document related to a CIAP record, the system calls the MODIFY_FI_DOCUMENT_ITEM method for every FI document item that is posted. If you do not implement the method, the FI document items display the standard information.

Note that the system does not perform any checks to verify the data that you have entered.






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