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FI_PL_SPLIT_PAYM - BAdI: Change VAT Split Data in Payments

FI_PL_SPLIT_PAYM - BAdI: Change VAT Split Data in Payments

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
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This Business Add-In (BAdI) is used in the Financials Poland (FI-LOC-FI-PL) component. You can use this BAdI to change the data displayed in the DME file of VAT split in Payments.

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).

In the BAdI, you implement the following methods:

•,,CHANGE_VAT_AMOUNT: This method enables you to change the value of the VAT amount displayed in the DME file.

•,,CHANGE_TAX_NUMBER: This method enables you to change the tax number displayed in the DME file.

•,,CHANGE_INVOICE_REF: This method enables you to change the invoice reference displayed in the DME file.

•,,IS_INDIVIDUAL_PAYM: This method enables you to indicate whether the payment is an individual or collective payment.






rdisp/max_wprun_time - Maximum work process run time   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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