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FIPT_DISC_CRED_MEMO - BAdI: Change Discount in Total Purchase

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Financial Accounting (FI) component. When you have a payment document that clears both vendor invoice and vendor credit memo (including discount), you can use this BAdI to add the discount to the total purchase amount.

This BAdI definition contains the ADD_VEND_CREDIT_MEMO_DISCOUNT method that uses the exporting parameter EV_FLAG_ADD_VALUE. If this parameter has the value X, then the Annual Sales Return to Tax Office (Portugal) (RFUMPT00) report uses this value to add the discount to the total purchase.

For more information about the standard settings (filters, single or multiple uses), see the Enh. Spot Element Definitions tab in the BAdI Builder (transaction SE18).

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.

If a vendor credit memo includes discount, the system usually reduces the discount from the total purchase. This BAdI, instead, includes the discount to the total purchase.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

Length: 1892 Date: 20240523 Time: 214729     sap01-206 ( 131 ms )