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BADI definition: /EDGE/BADI_SII_IMPORTE_SAP_CON.


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This BAdI has a default implementation and uses the reservation class / EDGE / CL_BADI_SII_IMP_SAP_CON. The interface that determines this BAdi consists of two methods:

  • GET_FE: This method looks for the invoices issued in the SAP system that have not been recovered by consulting the AEAT for the reconciled period. In this method, cancellations and canceled invoices are excluded so that there is no conflict of states if an invoice has been canceled in a different period than the period of the registration invoice.
  • GET_FR: This method looks the invoices received in the SAP system that have not been recovered by consulting the AEAT for the reconciled period. In this method, cancellations and canceled invoices are excluded so that there is no conflict of states if an invoice has been canceled in a different period than the period of the registration invoice.

This BAdI performs a search of the invoices in the SAP system that do not have AEAT, so the documents found in these methods are the result of the information that will appear in the "Documents without AEAT" tab in the Concilia monitor.