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FIRU_FI_CORR_INV_OUT - Russia: Corrective FI Invoice Printing Business Add-In

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Russia: Corrective VAT Invoice Output Business Add-In

This Business Add-In (BAdI) is used in the Financials Russia (FI-LOC-FI-RU) component.

You can use this BAdI to change corrective VAT invoice data before output.

This BAdI definition contains the following BAdI parameters:

• IV_APPLICATION_INDICATOR – this parameter contains the value “FI” if the data is retrieved from an accounting document or “SD” if the data is retrieved from an SD document

• IV_DOCUMENT_TYPE – this parameter contains type of output document (corrective VAT invoice, paper or electronic UCD type)

• CS_HEADER – you can use this parameter to change the corrective VAT Invoice form header

• CS_UCD_HEADER – you can use this parameter to change the corrective UTD form header

• CT_ITEMS – you can use this parameter to change the VAT Invoice items

In the standard system, there is no activated BAdI implementation.

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.

This BAdI uses the interface IF_FIRU_FI_CORR_INV_OUTPUT. For more information, display the interface in the Class Builder.

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