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ISJP_POST - BAdI: Invoice Summary-Relevant Postings

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is used in the Localization (FI-LOC) component.

You can use this BAdI to make modifications in the settings for automatic tax adjustment posting performed by the system when you create monthly invoices.

You use the IMG activity Post Tax Adjustment for setting up the system to automatically post tax adjustments, if relevant, when you create a monthly invoice. You may require, however, that the system fills in the fields of the accounting document during the automatic tax adjustment posting in a different way. This BAdI definition contains the interface IF_ISJP_POST and the method TAX_ADJUSTM_BEFORE_SAVE, which allow you to modify some of the default settings for filling in the fields of the accounting document during automatic tax adjustment posting. For example, you can add, delete, or adjust the fields of the posting document that is created for tax adjustment posting.

The BAdI is called each time when you create a new monthly invoice that includes tax adjustment posting.

You have set up the system to use automatic tax adjustment posting.

In the standard system, there is no activated BAdI implementation. If there is no active customer implementation, no default code is executed and the default values of the attributes remain unchanged.

The BAdI is designed for multiple uses and is not filter-dependent.

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.

Class CL_ISJP_POST_EXAMPLE provides an example for adding a field to the tax adjustment posting document by implementing the BAdI method TAX_ADJUSTM_BEFORE_SAVE.

This BAdI uses the interface IF_ISJP_ITEM. For more information, display the interface in the BAdI Builder.

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