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FMFG_SET_FMVOR_C - BAdI: Classification of Document Lines
ABAP Short Reference General Material DataThis documentation is copyright by SAP AG.
You can use this Business Add-In (BAdI) to additionally classify the Funds Management (FM) lines from accounting (FI) updates. The additional classification can be done in field FMVOR (Classification of Document Lines) of table FMIFIIT. This field additionally can be used in the derivation in the Budgetary Ledger.
This BAdI is only called for the lines generated from the US federal payment update with value type down payments ("61") - that is, whenever the amount paid for is more than the amount delivered (Undelivered/Paid). These lines are generated in the following scenarios:
- Down payment is involved
- Credit memo
- Goods return after a payment is made
The additional classification helps you differentiate between the lines from an actual down payment and the lines from a credit memo and the lines from a goods return.
A default implementation is provided so that the field FMVOR is updated with a value of 'Downpayment Adjustments' (DPAD) for lines generated from credit memos or goods returns. The default implementation is only called if you have business function PSM_USFED_PPAP_3 turned on in your system.
If you want additional criteria to be considered, implement this BAdI. The default implementation is not called once you have your own implementation. If you want to set additional classification for the lines that are from the standard FM update, use the BAdI FMRI and the method FMRI_BADI_3.
The default implementation (CL_FMFG_SET_FMVOR_C_DEFAULT) can be used as an example.
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1721 Date: 20240523 Time: 201436 sap01-206 ( 43 ms )
