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FIWTCO_VEND_DEDUCTIO - BAdI: Identify Vendor Deductions
CL_GUI_FRONTEND_SERVICES - Frontend Services TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Financial Accounting (FI) component.
You can use this BAdI to identify the various deductions (such as ) for vendor withholding tax calculation in Colombia at the time of posting a vendor invoice.
This BAdI contains the VENDOR_ALL_DEDUCTIONS method. You use this method to execute your own logic to collect all the vendor deductions.
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).
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.
BAL_S_LOG - Application Log: Log header data Vendor Master (General Section)
This documentation is copyright by SAP AG.
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