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BADI_RERA_DOC - Summarization in the Case of Different Tax Codes

You have activated line item summarization in the company code. As with credit items, debit items with differing tax codes (or tax type/tax group) are not summarized in the standard system. If you want to summarize items with differing tax codes, you can create a customer-specific implementation of the BAdI BADI_RERA_DOC (method BEFORE_POST). Use the example class CL_EXM_IM_RERA_DOC_TAXCOMPRESS as a template.

• Advance payments that are to be included in service charge settlement or sales-based settlement must not be summarized in this way.

• The BAdI changes the RE document before posting and is run for all automatic posting processes that are initiated from RE. Check whether other implementations are already active in your system and ensure that these are compatible with the new implementation to be created.

• Note that the sequence can lead to problems when such items are processed further. For example, the tax data cannot be displayed correctly on the tenant account sheet or in invoice printing because the tax information is lost in the line item. The formation of installment payments or irrecoverable debts can lead to problems.

First test all subsequent processes carefully before you activate this BAdI implementation in the production environment.

Documentation BAdI_RERA_DOC