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J_1IG_CE_BADI_JV - Enhancement Implementation: Modify Journal Voucher Data

J_1IG_CE_BADI_JV - Enhancement Implementation: Modify Journal Voucher Data

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.
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This Enhancement Implementation is used in the Materials Management (MM) component.

In India, you create journal vouchers to reverse the input tax credit posted for invoices that you have already cleared. Otherwise, you can reverse the original document using the generic functions.

Use this Enhancement Implementation to modify journal voucher data. The system uses these changes at the time of posting an accounting document.

This Enhancement Implementation is called when you post a journal voucher.

This Enhancement Implementation contains the FILL_BAPI_EXTENSION method which enables you to modify incoming invoice parameters.

IMPORTING

  • ACCOUNTINGDOCUMENT: Contains information related to accounting document header
  • ACCOUNTINGDOCUMENTITEM: Contains information related to the line items of an accounting document
  • TAXDOCUMENTSEGMENT: Contains information related to the tax line items of an accounting document
  • GLACCOUNTDOCSEGMENT: Contains G/L account line item details

CHANGING

  • ACCOUNTDOCHEADER: You can fill new values for saving a journal voucher
  • ACCOUNTTAXITEM: You can change any values related to tax items
  • ACCOUNTBAPIEXTENSION: You can change value of parameters such as HSN code, business place, VAT date among others
  • GLACCOUNTITEM: You can change the G/L account line item values
  • ACCOUNTCURRENCYITEM

There are no implementations in the standard system. The Enhancement Implementation is not filter-dependent.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

Length: 1952 Date: 20240523 Time: 201150     sap01-206 ( 24 ms )