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EDOC_ES_SII_REALESTA - Determine Real Estate Information

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

This BadI is used in the Financial Accounting (FI) component.

You can use this BadI to include the real estate information in the XML you send to the tax agency in Spain using the Immediate Supply of InformationSystem (SII).

In the case you are renting business properties, you have to submit information about the reference and location of these properties. You use this BAdI to include this information in the XML file you send to the Spanish tax authority.

You have to implement this BAdI if:

• you do not use the Flexible Real Estate Management (RE-FX) component.,

• you use the tax regimes "12" or "13".

For more information about the standard settings (filters, single or multiple uses), see the Enh. Spot Element Definitions tab in the BAdI Builder (transaction SE18).

For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

Make sure that you provide the following data in the output of your implementation:

• Building location: You have to indicate one of the following values (domain SII Location of the Property (FIESSII_RE_LOCATION):

• 1: Spain, except Basque Country and Navarra, with Cadastral Ref

• 2: Basque Country and Navarra, with Cadastral Reference

• 3: Spain, without Cadastral Reference

• 4: Abroad

• Reference: The cadastral number of your location.

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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