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FIKZ_VATINV_BADI - BAdI: VAT Invoice-printing Program for FI

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Use

This Business Add-In (BAdI) is used in the Financial Accounting (FI) component.

You can use this BAdI to validate or modify the content of the VAT invoice generated by the standard printing program before the VAT invoice is printed.

This BAdI is called after the print program has generated data for the tax invoice form but before the form is printed.

This BAdI definition contains the BAdI method UPDATE_DATA (Update Data for Printing), which allows you to update data in the tax invoice printout. This BAdI method uses the incoming parameter I_COMP, which has the value if data is retrieved from an accounting document.

Requirements

Standard settings

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).

Activities

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

Example

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