Kontakt

Ansicht
Dokumentation

EDOC_ES_SII_INVOICE_ - Change Invoice Details

EDOC_ES_SII_INVOICE_ - Change Invoice Details

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book

The SAP standard system fills the tags that refer to some invoice details in a certain way.

You can use this BAdI to change the way the system fills these tags. To do so, you use the following BAdI methods:

  • CHANGE_INCOMING_INVOICE: Change Incoming Invoice Details for SII Mapping
  • In the SAP standard system, the tag of the file you send to the tax agency is filled with the description of the document type plus the document header text.
    You can use this method to fill the above mentioned tag with another description.

  • You can also use this method to fill the tag <NumRegistroAcuerdoFactura>, and for correction invoices (facturas rectificativas), the tags <NumSerieFacturaEmisor> and <FechaExpedicionFacturaEmisor>.

  • The version 1.1 provided by the tax agency introduced several new tags. You can use this method to fill these new tags. Note the following:

Tag Name   Parameter   Allowed Value
  simplified_invoice   S or N
  succeeded_company_name   Up to 120 characters
  succeeded_company_nif   9 characters

  • CHANGE_OUTGOING_INVOICE: Change Outgoing Invoice Details for SII Mapping
  • In the SAP standard system the tag of the file you send to the tax agency is filled with the description of the document type plus the document header text. You can use this method to fill the above mentioned tag with another description.

  • In case of sales of business properties, you can use this method to fill the tag .

  • You can also use this method to fill the tag <NumRegistroAcuerdoFactura>, and for correction invoices (facturas rectificativas), the tags <NumSerieFacturaEmisor> and <FechaExpedicionFacturaEmisor>.

  • : You can also use this BAdI to fill this tag.

  • The version 1.1 provided by the tax agency introduced several new tags. You can use this method to fill these new tags. Note the following:

Tag Name   Parameter   Allowed Value

  unidentified_invoice   S or N
  simplified_invoice   S or N
  gas_market_billing   S or N
  succeeded_company_name   Up to 120 characters
  succeeded_company_nif   9 characters

 

 

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).

 

 

 

For information about implementing BAdIs as part of the Enhancement Framework, see SAP Library for SAP Netweaver Platform on SAP Help Portal at http://help.sap.com/nw_plattform.
Choose a release and then Application Help. In SAP Library, choose SAP Netweaver Library: Function-Oriented View → Application Server → Application Server ABAP → Application Development on AS ABAP → ABAP Customer Development → Enhancement Framework.






ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 6411 Date: 20240523 Time: 180946     sap01-206 ( 57 ms )