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BADI_RERA_CLEARING - Implement Enhancements (BAdI): Suppress Clearing

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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You use this Business Add-In (BAdI) if you want to suppress clearing in the context of service charge settlement, sales-based settlement, COA settlement, and so on, for example because clearing should take place outside of the settlement using your own programs.

You can also influence the selection of items for clearing with respect to rental contracts (transaction RERACL).

The advance payment items posted by the service charge settlement then remain open. You have to clear them manually, for example using transaction FB05, or using your own customer-specific program.

To be able to clear non-payable special G/L indicators, you have to set message REEXFI 245 to a warning in transaction OBA5.

If it afterwards becomes necessary to reverse the service charge settlement, you first have to reset manually made clearings using transaction FBRA.

Implement the method SUPPRESS_CLEARING and set the parameter cf_suppress_clearing there to 'X'.

Implement the method MODIFY_CLEARING_ITEM_LIST if you want to change the list of open items that are intended for automatic clearing (Clearing for RE Contracts RERACL). This makes it possible, for example, to exclude certain contracts from clearing.

Also see the example implementation.

Notes for Developers

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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