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IDFI_BR_TAX_PAYM - BAdI: Set Tax Payment Attributes

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Financials Brazil (FI-LOC-FI-BR) component. You can use this BAdI to save additional tax payment attributes for each tax form. This BAdI is called during invoice posting when you entered the tax form for the invoice and used a company code for Brazil.

You enter the tax form in the Tax Form field.

The system saves the tax payment attributes in the Tax Payment Attributes for Payments w/o Barcode (IDFI_BR_TAX_ATTR) database table.

In addition, you can switch on the data validation in your implementation that checks if all the mandatory fields are filled with the correct values. The mandatory fields are listed also in the sample class CL_IDFI_BR_TAX_PAYM_SAMPLE of the BAdI. If any data is missing, the system warns you and does not save the tax payment attributes in the database table, however, it does not stop the document posting.

You can display or change the tax payment attributes for each journal entry in the Manage Additional Payment Attributesscreen that you can call from the Manage Journal Entriesapp.

The BAdI contains the following method:

• SET_TAX_PAYMENT_ATTRIBUTES

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).

ABAP Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1733 Date: 20240523 Time: 201749     sap01-206 ( 40 ms )