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SIMG_FA_FAGL_ZERO_BA - BAdI: Define Account for Zero-Balance Clearing

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

With this Business Add-In (BAdI) you can create and activate a BAdI implementation to define an alternative logic for determining a zero balance clearing account used to post zero-balance follow-on documents.

The BAdI uses interface IF_FAGL_ZERO_BAL_ACC_DERIVE. This interface contains the following methods:

• SET_ACCOUNT_FOR_OIM

You can use this method to define an alternative in order to post zero balance follow-on documents. Note the following for this: For the processes to be able to use the account that you have defined in the BAdI, the account must be active for open item management.

• SET_DOCTYPEV_FOR_OIM

You can use this method to define a different document type for follow-on documents.

You are already using special ledgers actively.

To be able to post zero balance clearing lines in a separate document, you must select the checkbox Open Item Management for Zero Balance Clearing for the document splitting characteristics for which you have activated the zero balance clearing. You do this in the Configuration of the document splitting characteristics for a special ledger.

SAP does not deliver any standard implementation.

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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