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MIRO_ERD_INVOICE - BAdI: Calculate Exchange Rate Differences When Invoices Are Posted
TXBHW - Original Tax Base Amount in Local Currency Addresses (Business Address Services)This documentation is copyright by SAP AG.
This Business Add-In (BAdI) is used in the Logistics Invoice Verification component in Materials Management (MM-IV).
You can use this BAdI to implement your own logic for calculating exchange rate differences for purchase order items and planned delivery costs when invoices are posted (in transaction MIRO).
The BAdI is called separately for each invoice item when you post an invoice or simulate the posting of the invoice. The invoice must have a purchase order reference and can refer both to goods items and freight items in the purchase order.
To implement this BAdI, the following prerequisites apply:
- The transaction currency of the purchase order is a foreign currency.
- A valuated goods receipt is expected for the purchase order item ( Goods Receipt indicator is selected, Goods Receipt, Non-Valuated indicator is not selected).
Once you have implemented the BAdI, you need to execute the following activity in Customizing for Materials Management:
- Logistics Invoice Verification -> Incoming Invoice -> Configure How Exchange Rate Differences Are Treated (transaction OMRW):
- Select the Treatment of Exchange Rate Diffs. in Company Code Currency (CCCurr.) indicator for the corresponding company code.
Interface
The BAdI interface (interface IF_EX_MIRO_ERD_INVOICE) allows you to use the method MIRO_ERD_INVOICE, which is called in the context of invoice posting.
Import Parameters
| I_SGNBU | Interface for Logistics Invoice Verification posting logic |
| I_T169P | Company-code-dependent parameters for invoice verification |
| I_T001 | Company-Code-Specific Data |
| TI_CURRENCIES | Logistics Invoice Verification: Currencies, one entry per CURTP (internal table) |
| I_T001K | Valuation area data |
| I_DRSEG | Complete invoice item data, including the freight condition key |
| (I_DRSEG-KSCHL) | |
| IS_ERD_SETTING | ERD settings based on table FMLC_ERD |
Input and Output Parameters
| EX_KRDIF | The calculated exchange rate difference in local currency is transferred in this field. |
| E_XCHANGE | This parameter must be set (= 'X') to allow the calculated exchange rate difference to be transferred to the document. |
- The BAdI is not implemented in the standard system.
- The Business Add-In is filter-independent.
- The Business Add-In cannot be used multiple times.
See the Enhancement Spot Element Definitions tab page 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 followed by the Application Help. In the Application Help, choose SAP NetWeaver Library: Function-Oriented View -> Application Server -> Application Server ABAP -> Application Development on AS ABAP -> ABAP Customer Development -> Enhancement Framework -> Enhancement Technologies -> Business Add-Ins (BAdIs).
CPI1466 during Backup BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 4605 Date: 20240523 Time: 200752 sap01-206 ( 52 ms )
