11.1.5 BAdI NIF Validation/Leadger

An extension point has been created with a BAdI /EDGE/ for the modification of the validation of NIF.

This BAdI has a default implementation class, which allows you to obtain the NIF and counterpart data.
/EDGE/SII_CONSULTA_NIF: Contains the following methods:

• GET_NIF_DEUDOR: Returns the NIF/Counterpart data for a debtor.
• GET_NIF_ACREEDOR: Returns the NIF/Counterpart data for a supplier
• GET_ID_CONTRAPARTE_PAISES_ESP: Returns counterparty identifier for special countries. (No default implementation)

This BADI will be called from all invoice mappings that contain counterpart and in turn from the validations of master, which will have to make a single implementation of it for everything