BAdIs FICA
The operation, the description and the help can be consulted in the section of the previous version 2.1.11.2.2. Enhancement BADI SII mapping (IS-U_SD)
There are new BAdIs to map the new fields that are sent in the XML. These are grouped in the extension point / EDGE / SII_MAPEOS_ISU.
The two new BAdIs created in this version are:
/ EDGE / BADI_SII_MAP_FE_SD_11 BAdI for mappings of the version 1.1 of the XML. This BAdI has a default implementation and the class that it uses for them is / EDGE / CL_SII_MAP_FE_FICA_11.
It consists of the following methods:
- GET_MACRODATO: It determines the mapping of the macrodata field.
- GET_DESC_OPERACION: It determines the mapping of the operation description field.
- GET_DETALLE_EXENTA: It determines the mapping of the new Exempt Detail block.
Additional Information
Due to a product error, the fallback classes of the BAdIs with default implementation have been created with the Final flag. So it does not allow to create classes that inherit from them. To solve this problem, the points indicated in the guide can be followed: Incidence in Fallback Classes for BAdIS 1.1.
/EDGE/BADI_SII_MAP_FE_SD_11_CL
BAdI for mappings of the 1.1 version of the XML without implementation by default.
The methods that form it are:
- GET_FACT_DISP_ADICIONAL: Method to calculate the mapping of the Additional Third and Sixth Disposition Billing field and the Organized Gas Market.
- GET_FACT_SIN_IDENTIF_DEST: Method to calculate the mapping of the Invoice field without Identif. Recipient Article 6.1.d.
- GET_ENTIDAD_SUCEDIDA. Method to calculate the mapping of the succeeded Entity field.
- GET_REG_PREVIO: Method to calculate the mapping of the Reg. Previous field GGEE or REDEME or Competition.
- GET_FACT_SIMPLIF_ARTIC: Method to calculate the mapping of the Simplified Invoice field Articles 7.2 and 7.3.
- GET_NUM_REG_ACUERDO: Method to calculate the mapping of the field Number Registration Agreement Billing.
- EXTERNAL_REFERENCE_GET: Method to calculate the mapping of the External Reference field.
- GET_DATOS_INMUEBLE: Method to calculate the cadastral references after 15 for the book of additional properties.
- DETERMINA_REF_CATAST: Method to determine if an additional property eDocument must be created. It is used in the creation BTEs for the generation of this book.
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