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8.2. BAdI SAP amounts in Concilia b + SII
8.2. BAdI SAP amounts in Concilia b + SII
- Marina Villalobos Hornillo (Unlicensed)
- Soporte Techedge BPLUS ES
BAdI definition: /EDGE/BADI_SII_IMPORTE_SAP_CON
BAdI interface: /EDGE/IF_BADI_SII_IMP_SAP_CON
Default implementation in the product: Yes
Implementation class: /EDGE/CL_BADI_SII_IMP_SAP_CON
Use: This BAdI performs a search of the invoices in the SAP system that do not have AEAT, so the documents found in these methods are the result of the information that will appear in the "Documents without AEAT" tab in the Concilia monitor.
Methods:
- GET_FE: This method looks for the invoices issued in the SAP system that have not been recovered by consulting the AEAT for the reconciled period. In this method, cancellations and canceled invoices are excluded so that there is no conflict of states if an invoice has been canceled in a different period than the period of the registration invoice.
- GET_FR: This method looks the invoices received in the SAP system that have not been recovered by consulting the AEAT for the reconciled period. In this method, cancellations and canceled invoices are excluded so that there is no conflict of states if an invoice has been canceled in a different period than the period of the registration invoice.
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