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FIAR_REASON_ZERO_VAT - BAdI: Derive Reason for Zero VAT

This Business Add-In (BAdI) is used in the FI-LOC-FI-AR(Financials Argentina) application component.

Organizations using the SAP Central Finance solution need to use this BAdI to generate tax reports for sales in Argentina.

This BAdI is used to fetch the reason code for tax lines subject to zero VAT in documents originating from Sales and Distribution (SD) module.

The BAdI contains the interface IF_FIAR_REASON_ZERO_VATwhich in turn contains the method GET_SALES_DETAILS. Details of tax line items are passed to the method using the parameter IT_AR_TAXLINEITEMS. If the standard SD tables do not contain details about the reason for zero VAT for these tax lines, then you need to add code to fetch these details from other sources such as custom database tables. This data is then passed to the method’s output parameter ET_AR_BILLING_DET.

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