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FAGL_INTERNAL_ACC - Update of Internal Revenues Between Profit Centers

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This Business Add-In (BAdI) is used in the component General Ledger Accounting (New) (FI-GL (New)).

For internal goods movements between profit centers, the system automatically creates additional posting lines in the document so that costs and revenues can be displayed for individual profit centers. With the standard settings, these additional lines are not updated in new General Ledger Accounting. You can use this BAdI to activate the update of additional lines in new General Ledger Accounting.

Note

If you activate these updates in new General Ledger Accounting, the system updates the additional lines in all ledgers in new General Ledger Accounting and shows them in the entry view. If you have not yet activated the profit center scenario in a ledger, the system updates the additional lines without any profit center information.

To determine whether an update is required in new General Ledger Accounting, you can use method RELEVANT_CHECK with the following import parameters:

• I_KOKRS: Controlling area

• I_GJAHR: Fiscal year

You can use change parameter E_RELEVANT to activate the updates in new General Ledger Accounting:

• SPACE: Do Not Update Additional Lines

• X: Update Additional Lines

You can use this BAdI when the following prerequisites are met:

• You already use new General Ledger Accounting and portray profit center accounting within new General Ledger Accounting.

• Transfer prices are not activated in your system, that is, no currency and valuation profile with profit center valuation is assigned to your controlling area.

• In Customizing for Controlling under Profit Center Accounting -> Transfer Prices -> Settings for Internal Goods Movements -> Define Account Determination for Internal Goods Movements, you have defined accounts for the portrayal of internal goods movements between profit centers.

You can use the example implementation Update of Internal Revenues Between Profit Centers(CL_INTERNAL_ACCOUNTS) if you want the system to update additional lines in new General Ledger Accounting.

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 the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

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