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/PRA/ACCOUNTING_DOC_SIMULATE - Simulate Account Document received from other system

/PRA/ACCOUNTING_DOC_SIMULATE - Simulate Account Document received from other system

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Functionality

You use this function module to simulate an accounting document post in Revenue Accounting Document. The document is simulated with document type 40 (BATCH LOAD). This document undergoes all the validations available in the Revenue Accounting Document.

Parameters

The importing parameters are:

  • IS_ACCT_DOC_HDR
  • IT_ACCT_DOC_LINES
  • IT_ACCT_DED_DOC
  • IT_ACCT_MKT_DOC
  • IT_ACCT_TAX_DOC
  • IV_POST_REJ
If this is set to true, the document is simulated even with rejects.

The exporting parameters are:

  • ES_ACCT_DOC_HDR
This returns the simulated document header.
  • ET_ACCT_DOC_MESSAGE
This returns Revenue Accounting document related messages.
  • ET_FI_MESSAGE
This returns FI related messages.

Example

Notes

Further information





Parameters

ES_ACCT_DOC_HDR
ET_ACCT_DOC_MESSAGE
ET_FI_MESSAGE
IS_ACCT_DOC_HDR
IT_ACCT_DED_DOC
IT_ACCT_DOC_LINES
IT_ACCT_MKT_DOC
IT_ACCT_TAX_DOC
IV_POST_REJ

Exceptions

INCORRECT_DATA
NUMBER_GENERATE_FAILED
POSTING_FAILED

Function Group

/SAPLACCOUNTING_REMOTE_FM

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1666 Date: 20211202 Time: 010656     sap01-206 ( 24 ms )