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FIESCAN_INCG_INVC_CH - Change Incoming Invoice Details

FIESCAN_INCG_INVC_CH - Change Incoming Invoice Details

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
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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). You can use this BAdI for the following:

  • In the SAP standard system, the tag <DescripcionOperacion> of the file you send to the tax agency for incoming invoices is filled with the description of the document type plus the document header text.
You can use this BAdI to fill the above-mentioned tag with another description by filling the SII Invoice Subject (INVOICEHEADERTEXT) parameter.
  • You can also use this BAdI to fill the tag <NumRegistroAcuerdoFactura>, and for correction invoices (facturas rectificativas), the tags <NumSerieFacturaEmisor> and <FechaExpedicionFacturaEmisor>.
  • You can fill the tags below as follows:
  • For the tag , you use parameter SIMPLIFIEDINVOICE. Allowed values: S or N.

  • For the tag , you use parameter SUCCEEDEDCOMPANYNAME. Allowed values: Up to 120 characters.

  • For the tag >, you use parameter SUCCEEDEDCOMPANYNIF. Allowed values: 9 characters.

The following example implementations are available:

Spanish SII Incoming Invoice Change Example Class (CL_EX_FIESSII_INCG_INVC_CHANGE). SUCCEEDEDCOMPANYNIF. Allowed values: 9 characters.






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