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DSN_HRPAYFR_DSN_PP_F - BAdI: Modify filtering of blocks to transfer to payer SIRET

BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
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During the Finalize Payment step, non-payer SIRETs must be transferred to payer SIRET(s), including fractions. However, fraction numbers may not be identical in non-payer and payer SIRETs. In the standard system, fractions are always non-payer SIRETs for a fraction to the same fraction of the payer SIRET. With this BAdI, you can define the transfer of fractions according your requirements.

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 508 Date: 20240523 Time: 162107     sap01-206 ( 21 ms )