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FIESSII_DETERMINE_SC - Determine Scenario for List Creation

CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in Financeto send tax data to the tax agency in Spain using the Immediate Supply of Information System (SII).

The 1.1 version of the Immediate Supply of Information(SII) system of the tax agency introduced new values for the tag <TipoComunicacion> of the list XML file header for outgoing invoices: "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 the new communication type. Allowed values: T.

If the BAdI implementation returns value T for 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 05 or 06.

When the XML is created for this list, the tag <TipoComunicacion> is filled with A5or A6 accordingly.

The following example implementations are available:

Spanish SII Determine Scenario Example Class(CL_EX_FIESSII_DETERMINE_SCENAR)

Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

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