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SIMG_OLPR_UEFAKTURA - Develop Enhancements for Resource-Related Billing

TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
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In this step, you activate user exits for resource-related billing

The following user exits (enhancements) are implemented for resource-related billing:

KSDIEX01 - Expense calculation during resource-related billing

In resource-related billing, individual expense items are created from the information on costs. Here, a determination which is stored in the standard system is made of the service numbers under which the individual items are displayed in the billing document.

The following functions can be implemented with this enhancement:

• customer-specific selection of expense items to be invoiced

• creation of expense items not selected in the standard system

• customer-specific determination of service numbers

• reading of expense items created for a specific customer for the document flow

Enhancement KSDIEX01 contains the following components:

• EXIT_SAPLEBBI_001: Expense item calculation during resource-related billing

• EXIT_SAPLEBBI_002: Reading of expense items for the document flow

Please refer to the system documentation or the online documentation on transaction CMOD (Project Management of SAP Enhancements, function exits) for more information on how to proceed in the case of enhancements.

Proceed as follows to activate the enhancements:

1. Call transaction CMOD.
2. Assign a description in field 'Project' for the activation of the selected enhancements.
3. Allocate the enhancements to the 'Project'.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

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