2.1.17.3. Travel Agencies conditions

Transaction:
/EDGE/SII_OA_AV

This transaction sets the conditions for an accounting document to be considered relevant in the caseload of travel agencies.

This table determines the fields of the tables related to the accounting documents to be considered in determining whether a document should be added in the calculations of travel agencies by counterpart. The logic is configured and, if it is fulfilled, the document will be added to the total amount for the corresponding counterpart:

Field	Description
Número de condición	Proposed Counter
Tabla	Name of the table that is affected to meet the condition
Nombre campo	Name of the field (within the table) to meet the condition
Signo	Indicate if it is an Inclusion or Exclusion condition
Opción	Condition type to be met: equal to, between, less than or equal ...
Límite inferior	Lower Range Limit
Límite superior	Higher Range Limit

If you can not accurately determine the cash collection documents with the parameterization per table, the default implementation of BAdI /EDGE/CL_SII_OPERACION_ANUAL can be substituted. The /EDGE/IF_SII_OPERACION_ANUAL~GET_AGENCIA_VIAJE method must be reimplemented for this functionality but it must be taken into account that this BAdI also determines the documents for cash receipts and insurance operations using the methods /EDGE/IF_SII_OPERACION_ANUAL~GET_COBRO_METALICOS and /EDGE/IF_SII_OPERACION_ANUAL~GET_OPERACION_SEGURO respectively.

Important: When you define the conditions to consider that this is an annual operation, you have to define a first condition that comes out of table BKPF.