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FIESSII_SCENARIOS - Determine Specific Scenario for List Creation

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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The 1.1 version of the Immediate Supply of Information(SII) system of the tax agency introduced new values for the tag of the list XML file header for outgoing invoices: Refund for Travelers.

You use this BAdI to identify outgoing invoices that belong to this scenario, so that the system can create a separate list for such invoices.

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).

By implementing this BAdI, you use the DETERMINE_SCENARIO method:

• Parameter EV_INVOICE_SCENARIOcorresponds 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 Cockpit (EDOC_COCKPIT) transaction, in the Communication Type field of this list you can see values 05 or 06.

When the XML is created for this list, the tag <TipoComunicacion> will be filled with A5 or A6 accordingly.

For information about implementing BAdIs as part of the Enhancement Framework, see SAP Library for SAP Netweaver Platform on SAP Help Portal at http://help.sap.com/nw_plattform.
Choose a release and then Application Help. In SAP Library, choose SAP Netweaver Library: Function-Oriented View → Application Server → Application Server ABAP → Application Development on AS ABAP → ABAP Customer Development → Enhancement Framework.

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 2249 Date: 20240523 Time: 191523     sap01-206 ( 39 ms )