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FKK_EVENT_2603 - BAdI: Parameter Definition for Each Invoicing Unit

FKK_EVENT_2603 - BAdI: Parameter Definition for Each Invoicing Unit

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
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BAdI: Parameter Definition for Invoicing Unit

This BAdI can only be used in SAP S/4HANA Cloud.

This Business Add-In (BAdI) is used in the Convergent Invoicing (FI-CA-INV) component. You can use this BAdI to set or change parameters for each invoicing unit. This BAdI is called when invoicing units are created.

You can set the following importing parameters:

  • Invoicing: Run Parameters: CAInvcgParameter
  • Contract account, partner-specific: ContractAccountPartner
  • Invoicing trigger: CAInvcgRequest_Tab

You can set the following changing parameters:

  • Invoicing type: CAInvcgType
  • Posting date: CAPostingDate
  • Document date: DocumentDate
  • Transaction currency: TransactionCurrency. As standard, an invoicing document is created in the currency of the source document. You can use this parameter to specify a different currency.
  • Message text: MessageText

You can create only one implementation for this enhancement.

Your user has the Extensibility role assigned.

For more information about the standard settings, launch the Custom Logic app.

To create an implementation for this enhancement:

  1. Launch the Custom Logic app and choose Create.
  2. Select the business context Convergent Invoicing: Invoicing and BAdI description BAdI: Parameter Definition for Invoicing Unit to continue.

An application requires an invoicing type that has been found by the system to be replaced by another invoicing type.

To implement this case, you can change the parameter CAInvcgType.

Not all source documents in the invoicing unit contain the same currency.

To resolve this issue, you can specify a currency in the parameter TransactionCurrency.

However, if you want all of your invoicing documents to be created in the same currency as the related source document, you need to define your invoicing units in such a way that they contain only source documents with the same currency.






ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

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