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FIESCAN_DETERMINE_SC - Determine Scenario for List Creation

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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This Business Add-In (BAdI) is used in Financeto send tax data to the tax agency in the Canary Islands using the Immediate Supply of Information System (SII).

The XML file header for outgoing invoices contains the tag <TipoComunicacion>, which can have the value “Refund for Travelers”.

You use this Business Add-In (BAdI) to identify outgoing invoices that belong to this scenario, so that the system can create a separate list for such invoices.

This BAdI includes the parameter EV_INVOICE_SCENARIO, which corresponds to this communication type. Allowed values: T.

If the BAdI implementation returns value Tfor an invoice, this invoice is included in the same list as other invoices that have also been identified as T.

When you display this list using the EDocument Cockpitapp, in the Communication Typefield of this list, you can see values 05or 06.

When the XML is created for this list, the tag <TipoComunicacion> is filled with A5or A6accordingly.

The following example implementations are available:

Spanish SII Determine Scenario Example Class(CL_EX_FIESSII_DETERMINE_SCENAR)

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
This documentation is copyright by SAP AG.

Length: 1657 Date: 20240607 Time: 092353     sap01-206 ( 28 ms )