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BAdI for Issued Invoice Creation (RO)

BAdI for Issued Invoice Creation (RO)

The definition of BAdI /EINVO/RO_IF_BADI_ISSUED_CREA has implemented a default or reserve class (/EINVO/RO_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://bdgtal.atlassian.net/wiki/spaces/BDER/pages/3257565186 .

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

 

Method

Description

Method

Description

/EINVO/PL_IF_BADI_ISSUED_CREA~DETERMINE_FI_ISSUED

Determines if the invoice is from interpreter R1 (eInvoice Romania)

 

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