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BADI_FMPEB_DOCCHECK - BAdI: Document Check for Partially Tax-Exempt Institutions

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You can use this BAdI to carry out extensive checks for partially tax-exempt organizations. Two methods are provided for this as described below.

Method check_item is called for each relevant line item. You can carry out checks that permit/prohibit postings to partially tax-exempt organizations. The method has 3 parameters:

• i_peb:,, the derived partially tax-exempt organizations . The value is initial when the line item is not assigned to an organization.

• i_f_accit:,,Here you will find all information on the line item.

• i_t_acccr:,,The amounts for the line item are specified here.

Method check_end is called once the check_item has been called for all line items. Subsequent checks can be carried out here (based on line information that you save within the check_item).

Method check_po is called for each relevant account assignment structure of a purchase order item. You have the option of performing checks that permit/prohibit postings to partly exempt organizations. The method has 4 parameters:

• i_peb: the derived partly exempt organization. The value is initial if the line item is not assigned to any organization.

• i_f_poheader: Here you enter information on the purchase order header (such as date fields)

• i_f_poitem: Here you enter information on the purchase order item (such as company code BUKRS, tax code MWSKZ...)

• i_f_accdata: Here you will find all information on the account assignment to a purchase order item (such as Profit Center, cost center, commitment item...)

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