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J_3R_INV_BADI - BAdI: Print Data Update for Tax Invoice

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
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This Business Add-In (BAdI) is used in the Financial Accounting (FI) component.

You can use this BAdI to modify the data for the Automatic Postings for VAT Paid for Other Party solution. This BAdI is called before the program displays the output screen and posts the documents.

This BAdI definition contains the following BAdI methods:

• SEARCH_PAYMENT - you can use this method to search for the payment document if you want to use other types payment documents instead of the down payment request

• CHANGE_DOCUMENT_LIST- you can use this method to change the list of documents selected by the program before displaying the output screen

• CHANGE_VAT_AMOUNT - you can use this method to change the VAT amount calculated by the program before displaying the output screen

• FILL_DATA_FOR_DOWN_PAYM_REQ - you can use this method to change or fill the table that contains additional data before posting the down payment request

• FILL_DATA_FOR_VAT_POSTING - you can use this method to change or fill the table that contains additional data before posting the incoming VAT document

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 the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

PERFORM Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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