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SRF_MOD_TPP - BAdI: Modify Tax Payable Posting For Documents

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This Business Add-In (BAdI) is used in the FI-LOC-FI(Localization Financials) application component.

It enables customers to add or remove documents from Tax Payable Posting. It also enables them to offset the amounts posted previously during Tax Payable Posting. For example, if the amount of an open invoice is posted during a Tax Payable Posting run, and you wish to offset this amount in a subsequent run, you can implement this BAdI to offset the invoice amount based on relevant conditions.

The BAdI contains the interface IF_SRF_MOD_TAX_PAYABLE_POSTINGwhich in turn contains the method MODIFY_TAX_PAYABLE_POSTING. The reporting entity, report category, report run ID, and deferred tax flag are passed to this method using parameters IV_REP_ENT, IV_REP_CAT_ID, IV_REPORT_RUN_ID, and IV_INCL_DFRD_TXrespectively. You can add the required BAdI implementation to identify documents that need to be added, removed, or offset from tax payable posting. The output parameter CT_REPORTED_ITEMholds the list of documents to be added, removed, or offset from tax payable posting. Parameter ET_BI_DOCUMENT holds the amounts to be posted. Parameter EV_POSTING_DATEholds the posting date to be considered for posting documents, in case the posting date in the system must not be considered for tax payable posting. The parameter EV_DOC_AGG_INDspecifies whether the offset amount must be aggregated with the total amount or posted separately.

Note: Please note that this BAdI is relevant only when you use the Tax Payable Posting reporting activity for your statutory report. For more information about your report features, please see the country/region-specific report documentation on the SAP help portal.

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

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