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J_1UFTAX21_ANNEX5 - BAdI: Annex 1 of VAT Return

J_1UFTAX21_ANNEX5 - BAdI: Annex 1 of VAT Return

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This Business Add-In (BAdI) is used in the Financial Accounting (FI) component. You can use it to create the tables in annex 1 of the VAT return according to your requirements. The BAdI is called when you run the report VAT Return (transaction J1UFTAX21).

This BAdI contains the following BAdI methods:

  • ANNEX1_ADD_EXTERNAL_DATA - You can use this method to add additional documents from external sources to annex 1 of the VAT return.

    Parameters:
    ct_vat_corr_cust - table 1.1
    ct_vat_corr_cust2 - table 1.2
    ct_vat_corr_vend - table 2.1
    ct_vat_corr_vend2 - table 2.2
    ct_vat_corr_vend3 - obsolete, not used

    Use the field TABLE_SECT to specify section number within the table with possible values:
    111 - Table 1.1 Section 1
    112 - Table 1.1 Section 2
    121 - Table 1.2 Section 1
    122 - Table 1.2 Section 2
    123 - Table 1.2 Section 3
    124 - Table 1.2 Section 4
    211 - Table 2.1
    221 - Table 2.2

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).

For information about implementing BAdIs as part of the enhancement framework, see SAP Library for SAP NetWeaver Platform on SAP Help Portal at http://help.sap.com/nw_platform. Choose a release and then Application Help. In SAP Library, choose SAP NetWeaver Library: Function-Oriented View -> Application Server -> Application Server ABAP -> Application Development on AS ABAP -> ABAP Customer Development -> Enhancement Framework.






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