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FIBL_BADI_FIEB_RETUR - Business Add-In: Processing of Returns
PERFORM Short Reference BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the component Electronic bank statement (FI-BL-PT-BS-EL).
With this BAdI you can control the processing of returns. On the basis
of the bank statement data (Import Parameter I_FEBKO (header data),
I_FEBEP(Line item) and the table T_FEBRE (Payment note)) you can decide if a line item is a return and if there are bank charges. You can also search for the returns reason and charges in the payment note.
The BAdI is called up directly after importing the bank statement data.
The Business Add-In is not active in the standard system.
To display example coding, select Goto -> Example coding -> Display.
If the standard program finds a return reason, then only the charge in the payment note is searched for in the example coding.
If the standard program finds no return reason, then the return reason is also searched for in the example coding.
Method
General Data in Customer Master TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1268 Date: 20240523 Time: 194712 sap01-206 ( 23 ms )
