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VOFMC_BIL_FI_INT_RTN - Define Custom Routines for Flexible Billing Document Posting

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Register new routine numbers and assign them to enhancement IDs (CPF formula IDs) that represent custom routines for flexible billing document posting.

In this configuration step, you define routine numbers that identify custom routines which you can implement by creating formulas using the Configurable Parameters and Formulas (CPF) framework.

You can use these routines to flexibly determine the resulting parameters (BASEDOCASSGNRESULT, DOCUMENTTYPERESULT, NEGPOSTINGRESULT, POSTINGBLOCKRESULT). For more information, refer configuration step Define Formulas for Flexible Billing Document Posting.

You define the routine numbers by performing the following two steps:

• On the Registration of a Routine Numberscreen, you enter a new routine number and provide a corresponding textual description to register it. Routine numbers must be in the number range from 3000000 to 3009999.

• On the Assign Enhancements IDs to a Routine Number screen, you then assign each created routine number to the enhancement ID that identifies the CPF formula that you want this routine number to point to. Enter the formula ID of the target CPF formula as the enhancement ID.

If a routine number has been entered for the relevant tax departure country, the system uses the assignment between routine number and enhancement ID (CPF formula ID) that you create in the above two steps to call the appropriate CPF formula.

For more information, go to SAP Help Portal and search for Flexible Billing Document Postingin the relevant version of SAP S/4HANA Cloud.

You have created a formula for flexible billing document posting in the Define Formulas for Flexible Billing Document Posting configuration step.

1. Decide whether you want to implement flexible billing document posting through the CPF. Implement your logic by creating a formula in the Define Formulas for Flexible Billing Document Posting configuration step.
2. Perform the configuration step Define Custom Routines for Flexible Billing Document Posting to choose your implementation type and create a routine number. Then assign the routine number to your CPF implementation by the entering the formula ID as the enhancement ID.
3. Perform the configuration step Assign Custom Routines to Tax Departure Countries/Regionsand enter the routine number to specify which country or region you want to map to your CPF implementation.

For more information about flexible billing document posting, search for Flexible Billing Document Posting in the relevant version of SAP S/4HANA Cloud on SAP Help Portal.

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 3184 Date: 20240523 Time: 170104     sap01-206 ( 62 ms )