BAdI for Issued Invoice Creation (PL)

The definition of BAdI /EINVO/PL_IF_BADI_ISSUED_CREA has implemented a default or reserve class (/EINVO/PL_CL_BADI_ISSUED_CREA) that runs in case no client-specific logic or class is implemented.

It is responsible for determining the issued FI invoice. In case the client wants to implement other scenarios, they should redefine and implement a Z class: https://techedgespain.atlassian.net/wiki/spaces/BEGCS/pages/3213689038 .

The following are the methods that can be redefined through custom implementation of the BAdI