Rpfieu Saft Ext Sdproc

**&--------------------------------------------------------------------*
*& Include RPFIEU_SAFT_EXT_SDPROC

*&---------------------------------------------------------------------*
*&---------------------------------------------------------------------*
*& Form RETRIEVE_TAX_DATA
*&---------------------------------------------------------------------*
*Involved process
*----------------
*1. Extract data from customization table
*2. Generate approprate log
*
*1. Extract data from customization table
*-----------------------------------------
*Retreive the tax data that has been maintained in the customisaiton
*table and retain it for further extraction process. IT_TAX_DATA to be
*cleared off contents only after the full SD/FI extraction is over.
*
* Log generation to provide following information
*------------------------------------------------
* 1.No of tax information present
* 2.If no tax information is maintained,appropriate message to be issued
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM retrieve_tax_data .
DATA ls_tax_data LIKE LINE OF it_tax_data. "30_F
SELECT * FROM saft_pt_tax_data

CLIENT SPECIFIED
INTO CORRESPONDING FIELDS OF TABLE it_tax_data
WHERE mandt = sy-mandt .
****32_F begin
LOOP AT it_tax_data INTO ls_tax_data.
FIND '.' IN ls_tax_data-taxpercentage.
IF sy-subrc = 4.
"replace ',' by '.' if exists
REPLACE ALL OCCURRENCES OF ',' IN ls_tax_data-taxpercentage WITH '.'.
IF sy-subrc = 4.
IF ls_tax_data-taxpercentage IS INITIAL.
ls_tax_data-taxpercentage = '0.00'.
ELSE.
"force .00 in tax percentage
CONCATENATE ls_tax_data-taxpercentage '.00'
INTO ls_tax_data-taxpercentage.
ENDIF.
ENDIF.
ENDIF.
"negative lookahead that ensure the next character is not a digit
"if positive it'll insert an additional zero
REPLACE REGEX '(\d+\.\d{1}(?!\d))'
IN ls_tax_data-taxpercentage
WITH '$1$2\0$3'.
MODIFY it_tax_data FROM ls_tax_data

TRANSPORTING taxpercentage.
CLEAR ls_tax_data.
ENDLOOP.
****32_F end
SELECT * FROM saftpt_imat INTO TABLE it_tax_material

WHERE bukrs = p_bukrs
AND product_type <> 'O'. "exclude the others
(e.g. invoice list surcharges)
ENDFORM. " RETRIEVE_TAX_DATA

*&---------------------------------------------------------------------*
*& Form READ_INV_HEADER_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM read_inv_header_info .
DATA :lv_count_inv TYPE i.
DATA : lv_inv_cnt TYPE i.
DATA : lv_inv_idx TYPE sy-tabix.
DATA : lv_index TYPE sy-index. "29_F Deadlock deleting SD
**note 2393681
DATA: lt_vbrk_add_fields TYPE TABLE OF ty_vbrk_add_fields,
ls_vbrk_add_fields TYPE ty_vbrk_add_fields.
DATA: ls_inv_vbrk TYPE st_inv_hd.
DATA: lv_badi_special_docs TYPE REF TO fieusaft_special_docs.

**note 2393681
gv_land_exit = gv_bukrs_land.
TRY.
GET BADI gv_usr_exit_badi
FILTERS
land1 = gv_land_exit.
CATCH cx_badi_not_implemented.
ENDTRY.
**35_F begin
TRY.
GET BADI gv_badi_generic
FILTERS
land = gv_land_exit.
CATCH cx_badi_multiply_implemented.
ENDTRY.
**35_F end
CLEAR gv_usr_exit_impl.
IF gv_usr_exit_badi IS NOT INITIAL.
TRY.
CALL METHOD cl_badi_query=>number_of_implementations
EXPORTING
badi = gv_usr_exit_badi
RECEIVING
num = gv_usr_exit_impl.
ENDTRY.
ENDIF.
**note 2393681
TRY.
GET BADI lv_badi_special_docs
FILTERS
ENDTRY.
**note 2393681
**41_F begin
IF gv_badi_generic IS BOUND.
CALL BADI gv_badi_generic->get_special_docs_config
EXPORTING
iv_bukrs = p_bukrs
IMPORTING
et_fiptc_doc_exc = gt_fiptc_doc_exc.
ENDIF.
**41_F end
* --> Begin of 89_F

* -- Get SD table Conditions
PERFORM get_table_sd_condition CHANGING gv_tabname.
* <-- End of 89_F
"on HOLD added as cursor was getting closed automatically after 2 iterations -
20_F
* --> Begin of 62_F
CALL METHOD clfieu_generic_saft=>get_inv_header_info
EXPORTING
iv_bukrs = p_bukrs
iv_first_date = gv_first_date
iv_end_date = gv_end_date
IMPORTING
ev_cursor = cur_vbrk.
* <-- End of 62_F
DO .
FETCH NEXT CURSOR cur_vbrk
INTO CORRESPONDING FIELDS OF TABLE it_inv_vbrk
PACKAGE SIZE 300.
IF sy-subrc <> 0.
CLOSE CURSOR cur_vbrk. "56_F
EXIT.
ELSE.
lv_index = sy-index. "29_F Deadlock deleting SD
*Country specific extension on header level - 19_f

PERFORM check_country_specific_exten.
IF it_sales_offices[] IS NOT INITIAL.

LOOP AT it_inv_vbrk INTO wa_inv_vbrk.
lv_inv_idx = sy-tabix.
CLEAR : wa_sales_offices.
READ TABLE it_sales_offices INTO wa_sales_offices WITH KEY vkorg =
wa_inv_vbrk-vkorg.
IF sy-subrc <> 0.
DELETE it_inv_vbrk INDEX lv_inv_idx .
ENDIF.
CLEAR : wa_inv_vbrk.
ENDLOOP.
ENDIF.
* --> Begin of 88_F

* "Exclude rebate agreements
* DELETE it_inv_vbrk WHERE fktyp CA 'K'
* OR fktyp EQ 'U'. "Billing Requests 87_F
CALL METHOD clfieu_generic_saft=>exclude_documents_sd_generic
CHANGING
ct_inv_vbrk = it_inv_vbrk.
*<-- End of 88_F
******35_F begin
IF it_inv_vbrk[] IS NOT INITIAL.
* Accounting document information pertaining to the invoice documents

PERFORM get_acc_doc_info.
CALL BADI gv_badi_generic->exclude_documents_sd
EXPORTING
iv_bukrs = p_bukrs
iv_gjahr = p_gjahr
it_fiptc_doc_exc = gt_fiptc_doc_exc "41_F
CHANGING
cv_inv_vbrk = it_inv_vbrk.
ENDIF.
ENDIF.
******35_F end
CLEAR :lv_count_inv.
******note 2285540
IF wa_inv_vbrk-vbtyp = 'U'.
gv_invoice_no_wd = gv_invoice_no_wd + 1.
ELSE.
gv_invoice_no = gv_invoice_no + 1.
ENDIF.
ENDLOOP.
******note 2285540
SORT it_inv_vbrk .
IF it_inv_vbrk[] IS NOT INITIAL.
"Added in scope of 29_F Deadlock deleting SD- begin
"Now we are sure to have records, in first iteration
" the extraction control line can be created.
IF sy-index EQ 1.
PERFORM create_summary_ctrl.
ENDIF.
"Added in scope of 29_F Deadlock deleting SD - end
**Get condition record information

PERFORM get_condition_rec_info.
*get discount information linked

PERFORM get_discount_info.
*Delivery document related information

CLEAR : it_inv_del_cmemo[].
*Select all relevant settlement discount information

SELECT *
FROM t052
INTO TABLE lt_zterm_all
FOR ALL ENTRIES IN it_inv_vbrk
WHERE zterm EQ it_inv_vbrk-zterm.
SORT lt_zterm_all BY zterm ztagg.
*Get reason text for canceled documents

PERFORM get_reversal_reason_sd .
********34_F begin
IF gv_bukrs_land EQ 'PT'.
PERFORM prepare_inv_list_status.
ENDIF.
********34_F end
*Invoice Line item information

PERFORM get_line_item_info.
*note 29_F
*withholding tax information.
* Assign all valid variables to the structure for database updationg

PERFORM assign_data_for_tbl_update.
********note 2393681
IF gv_bukrs_land = 'PT'.
CLEAR lt_vbrk_add_fields.
LOOP AT it_inv_vbrk INTO ls_inv_vbrk.
MOVE-CORRESPONDING ls_inv_vbrk TO ls_vbrk_add_fields.
APPEND ls_vbrk_add_fields TO lt_vbrk_add_fields.
ENDLOOP.
LOOP AT it_inv_vbrk INTO ls_inv_vbrk.

ls_vbrk_add_fields-vbeln = ls_inv_vbrk-vbeln.
ls_vbrk_add_fields-bstnk_vf = ls_inv_vbrk-bstnk_vf.
ls_vbrk_add_fields-xblnr = ls_inv_vbrk-xblnr.
ls_vbrk_add_fields-zuonr = ls_inv_vbrk-zuonr.
APPEND ls_vbrk_add_fields TO lt_vbrk_add_fields.
CLEAR: ls_vbrk_add_fields,
ls_inv_vbrk.
ENDLOOP.
ENDIF.
********33_F begin
IF lv_badi_special_docs IS NOT INITIAL.
CALL BADI lv_badi_special_docs->update_special_docs_sd
EXPORTING
iv_ext_sd_ind = ls_bcv-ext_sd_ind
it_vbrk_add_fields = lt_vbrk_add_fields
CHANGING
ct_inv_hd = it_inv_hd.
ENDIF.
********33_F end
********note 2393681
********30_F
*User exit to update additional fields
PERFORM call_user_badi.
********30_F
PERFORM update_summary_run.
*Update header table

* set UPDATE TASK LOCAL.
PERFORM update_saft_tables.
* CALL FUNCTION 'DB_COMMIT'. "25_F
*Clear internal tables for further data processing

CLEAR it_inv_hd[].
CLEAR it_inv_vbrk[].
CLEAR it_inv_del_cmemo[].
CLEAR it_inv_lnes[].
ENDIF.
CLEAR it_extra_fields[]. " 19_f " signature information is missed out from
2nd iteration
ENDIF.
CLEAR wa_inv_lnes. " 20_f " clearing was missing
FREE gt_inv_list_child. "34_F
ENDDO.
PERFORM update_sd_summary.
**33_F begin
IF lv_stop_pt_extraction IS NOT INITIAL
AND gv_mess_type EQ 'E'. "36_F
PERFORM delete_data_extract.
ENDIF.
**33_F end
* Total number of invoices selected for SAF-T File creation
DESCRIBE TABLE it_inv_vbrk LINES lv_inv_cnt .
ENDFORM. " READ_INV_HEADER_INFO

*&---------------------------------------------------------------------*
*& Form GET_CONDITION_REC_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_condition_rec_info .
* --> Begin of 89_F
* -- Commented (replaced by form GET_TABLE_SD_CONDITION)
* DATA: lv_tabname type string.
*
* lv_tabname = clfieu_generic_saft=>get_table_sd_condition( ). "55_F
* <-- End of 89_F
CLEAR : it_inv_cond_rec[].
OPEN CURSOR cur_konv
FOR SELECT knumv
kposn
mwsk1
* FROM (lv_tabname) "55_F "89_F
FROM (gv_tabname) "89_F
WHERE knumv = it_inv_vbrk-knumv
AND kappl = 'V'
AND koaid = 'D'. " tax information
DO .
FETCH NEXT CURSOR cur_konv
APPENDING CORRESPONDING FIELDS OF TABLE it_inv_cond_rec
PACKAGE SIZE 1000.
IF sy-subrc <> 0.
CLOSE CURSOR cur_konv. "56_F
EXIT.
ENDIF.
ENDDO.
SORT it_inv_cond_rec. "71_F
*-----------------Reading archiving data for the condition records already archived

for live documents*----------*
* READ THE CONDITION RECORDS ARCHIVED WHOSE BILLING DOCUNMENTS ARE STILL LIVE .....
* THE INVOICE NUMBER HAS THE CONDITION RECORD NUMBER .
* WITH THE CONDITION RECORD NUMBER , SEE IF THERE ARE ANY CONDITION RECORDS IN
ARCHIVE ..
*----------------------------------------------------------------------------------
------------------------------*
IF p_sysarc IS NOT INITIAL.
* find the condition record information that is not residing in the database.
PERFORM map_inv_condn_exists.
IF lt_condn_rec_arc[] IS NOT INITIAL.

gv_arc_tbl_read = 'KONV'.
gv_arch_oper = 'D'. "to read archoved data also when main extraction is done
for documents in database.
PERFORM set_selection_criteria USING gv_arch_oper.
PERFORM initiate_arch_read_vbak.
CLEAR gt_ais_read_result[].
gt_ais_read_result[] = gt_ais_read_result_vbak[].
IF gt_ais_read_result[] IS NOT INITIAL.
gv_arch_obj = 'SD_VBAK'.
PERFORM get_archandle USING gv_arch_obj.

CLEAR : ls_arch_handle.
LOOP AT lt_arch_handle INTO ls_arch_handle.

PERFORM read_data_from_handle.
CHECK flg_read_success = 'X'.

LOOP AT gt_arch_obj_data ASSIGNING <fs_arch_obj_data>. " 25092014
PERFORM assign_data_to_inttble .
ENDLOOP. "25092014
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " GET_CONDITION_REC_INFO
*&---------------------------------------------------------------------*
*& Form GET_DISCOUNT_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_discount_info .
* --> Begin of 89_F
* DATA: lv_tabname type tabname.
*
* <-- End of 89_F
FREE it_inv_discounts. "27_F

OPEN CURSOR cur_dis
FOR SELECT knumv
kposn
kschl
kherk "71_F
kbetr "71_F
mwsk1
kwert
KOAID "38_F
* FROM (lv_tabname) "55_F "89_F
WHERE knumv = it_inv_vbrk-knumv.
DO .
FETCH NEXT CURSOR cur_dis
APPENDING CORRESPONDING FIELDS OF TABLE it_inv_discounts
PACKAGE SIZE 500.
IF sy-subrc <> 0.
CLOSE CURSOR cur_dis. "56_F
EXIT.
ENDIF.
ENDDO.
SORT it_inv_discounts BY knumv kschl kposn. "Added in scope of Perf_adjusts_29_F

ENDFORM. " GET_DISCOUNT_INFO
*&---------------------------------------------------------------------*
*& Form GET_ACC_DOC_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_acc_doc_info .
DATA : lv_awkey_vbeln TYPE vbrk-vbeln.
DATA : lt_acc_doc TYPE TABLE OF acc_doc. "16_f
DATA : ls_acc_doc LIKE LINE OF lt_acc_doc."16_f
DATA : l_space TYPE boole VALUE ' '."16_f
DATA: lv_bkpf_filter TYPE string. "43_F - 1310
clfieu_generic_saft=>get_inv_bkpf_ref_filter( CHANGING cv_filter = lv_bkpf_filter

). "43_F - 1310
TRY. "43_F
lv_bkpf_filter = cl_abap_dyn_prg=>check_whitelist_str(
val = lv_bkpf_filter
whitelist = clfieu_generic_saft=>gc_whitelist_sql
).
CATCH cx_abap_not_in_whitelist.
ENDTRY.
"clear table for individual discount for list invoice

CLEAR gt_disc_ind. "46_F
CLEAR lt_acc_doc[]. "17_f

CLEAR lv_awkey_vbeln.
CLEAR gv_idx_vbrk.
gv_idx_vbrk = sy-tabix.
lv_awkey_vbeln = wa_inv_vbrk-vbeln.
*** begin of 52_F

CLEAR: wa_inv_vbrk-transid.
CLEAR :lt_acc_doc[].
CALL FUNCTION 'AC_DOCUMENT_RECORD'
EXPORTING
i_awtyp = 'VBRK'
i_awref = lv_awkey_vbeln
i_bukrs = p_bukrs
x_dialog = l_space
TABLES
t_documents = lt_acc_doc
EXCEPTIONS
no_reference = 1
no_document = 2
OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SORT lt_acc_doc ASCENDING BY docnr. "59_F
READ TABLE lt_acc_doc INTO ls_acc_doc WITH KEY awtyp = 'BKPF'

STATUS = 'C'.
if sy-subrc ne 0.
* --> Begin of 65_F
status = 'A'.
IF sy-subrc NE 0.
* <-- End of 65_F
READ TABLE lt_acc_doc INTO ls_acc_doc WITH KEY awtyp = 'BKPF' .
ENDIF. "65_F
endif.
if sy-subrc eq 0.
SELECT SINGLE belnr

gjahr
blart
budat
bldat
monat
kursf
FROM bkpf
INTO (wa_inv_vbrk-belnr,
wa_inv_vbrk-gjahr,
wa_inv_vbrk-blart,
wa_inv_vbrk-budat,
wa_inv_vbrk-bldat,
wa_inv_vbrk-monat,
wa_inv_vbrk-kurrf
)
WHERE bukrs = p_bukrs
and belnr = ls_acc_doc-DOCNR
AND gjahr = ls_acc_doc-AC_GJAHR
AND awkey = lv_awkey_vbeln
AND awtyp = 'VBRK'
AND (lv_bkpf_filter). "43_F - 1310
endif.
*** end of 52_F
IF sy-subrc = 0.
PERFORM build_transaction_id.
ELSE.
* check if the corresponding accounting document is in archive
IF p_sysarc IS NOT INITIAL AND wa_inv_vbrk-rfbsk <> 'A'.
gv_awkey = lv_awkey_vbeln.
CLEAR :ls_acc_doc.
CLEAR : lv_belnr ."17_f
CLEAR :lv_gjahr. "17_f
STATUS = 'C'. "52_F
if sy-subrc ne 0.
READ TABLE lt_acc_doc INTO ls_acc_doc WITH KEY awtyp = 'BKPF'.
endif.
IF sy-subrc = 0.
MOVE ls_acc_doc-docnr+0(10) TO lv_belnr.
MOVE ls_acc_doc-ac_gjahr TO lv_gjahr .
ENDIF.
* check if the reading from archive is simultaneously selected .
IF lv_belnr IS NOT INITIAL."19_F
PERFORM set_selivno_foracc_fiarch.
ENDIF."19_f
*23092014--------------------------------------------------*
PERFORM map_fi_header_archival.
* PERFORM map_signature_data .
*23092014--------------------------------------------------*
PERFORM read_acc_data_sdlink ."11_f

ENDIF.
IF wa_inv_vbrk-transid IS NOT INITIAL.

gv_appln_msg-msgty = 'W'. " Mandatory field missing
gv_appln_msg-msgid = gc_message_class .
gv_appln_msg-msgno = '055'.
gv_appln_msg-msgv1 = lv_awkey_vbeln.
gv_appln_msg-probclass = '3'.
CONDENSE gv_appln_msg-msgv1 NO-GAPS. "46_F
CALL METHOD cl_generic_obj->gen_appl_log

EXPORTING
iv_appl_msg = gv_appln_msg
iv_land = gv_bukrs_land
iv_display = '-'
iv_handle = gv_appln_handle.
CLEAR : gv_appln_msg.
ENDIF.
"48_F begin
IF gv_bukrs_land EQ 'LU'
AND wa_inv_vbrk-transid IS INITIAL.
DELETE TABLE it_inv_vbrk
FROM wa_inv_vbrk.
DELETE it_inv_vbrk
WHERE vbeln EQ wa_inv_vbrk-vbeln.
ENDIF.
"48_F end
ENDIF.
CLEAR : wa_inv_vbrk. "17_f
ENDLOOP.
ENDFORM. " GET_ACC_DOC_INFO
*&---------------------------------------------------------------------*
*& Form GET_LINE_ITEM_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_line_item_info .
DATA : lv_tax_payable TYPE vbrp-mwsbp .
DATA : lv_count_lninv TYPE i.
DATA : lv_augru TYPE vbak-augru.
DATA : lv_record_deleted TYPE char1."24_F
DATA : lv_invlist_temp TYPE char20.
DATA : lv_condrec_inv TYPE vbrk-knumv.
DATA : lv_afs_field_string TYPE string,
lo_struct TYPE REF TO cl_abap_structdescr,
lt_ddfields TYPE ddfields.
DATA : lv_invflg TYPE c.
FIELD-SYMBOLS :<lv_disc_total> TYPE FIEU_DISCAMT.
DATA : lv_no_vbrl TYPE xfeld.
data : lv_posnr type posnr.
SORT it_inv_vbrk.
DATA : lt_inv_list TYPE TABLE OF st_inv_list,

ls_inv_list LIKE LINE OF lt_inv_list.
DATA : lv_disc_tax_in TYPE vbrl-MWSBP_RL.

**note 29_F
DATA: lt_tvaut TYPE HASHED TABLE OF tvaut
WITH UNIQUE KEY spras augru.
FIELD-SYMBOLS: <fs_ls_tvaut> LIKE LINE OF lt_tvaut.

**note 29_F
DATA: lv_biling_plan. "55_F
**37_F being
TRY.
GET BADI gv_badi_generic
FILTERS
ENDTRY.
**37_F end
*Code to take care of AFS solution subitems.

*If there is no AFS solution the respective fields won't be available.
*So no fields will be added to the select.
lo_struct ?= cl_abap_typedescr=>describe_by_name( 'VBRP' ).
lt_ddfields = lo_struct->get_ddic_field_list( ).
READ TABLE lt_ddfields WITH KEY fieldname = 'J_3AETENR' TRANSPORTING NO FIELDS.

IF sy-subrc = 0.
lv_afs_field_string = 'j_3aetenr = ''0000'''.
ELSE.
lv_afs_field_string = ''.
ENDIF.
*Added in scope of Perf_adjusts_29_F - begin

SELECT vbeln
posnr
matnr
fkimg
vrkme
mwskz
werks
netwr
mwsbp
arktx
erdat
aubel
vkbur
vgbel "37_F
vgpos "37_F
augru_auft "note 29_F
AUPOS "55_F
fareg "55_F
FROM vbrp INTO CORRESPONDING FIELDS OF TABLE it_vbrp_all
FOR ALL ENTRIES IN it_inv_vbrk WHERE vbeln = it_inv_vbrk-vbeln
AND kowrr = ' '
AND posar <> 'B'
AND (lv_afs_field_string).
*Added in scope of Perf_adjusts_29_F - end
* --> Begin of 61_F(PA)

* -- Check invoices for plants abroad scenario.
IF p_mdule EQ clfieu_generic_saft=>gc_module_p_abroad.
PERFORM check_filter_plants_abroad CHANGING it_vbrp_all[]
it_inv_vbrk[].
ENDIF.
* <-- end of 61_F(PA)
* --> Begin of 68_F

* -- Check and Get data according to the Billing plan DownPayments
PERFORM get_downpayment_biling_plan.
* -- Get Material Descriptions

PERFORM get_maktx_sd.
* <-- End of 68_F
******note 2299395
PERFORM get_sd_history using 'X' it_vbrp_all[]. "Get data histoty if
applicable 40_F
******note 2299395
*****note 29_F
"all fields all need (small table)
SELECT * FROM tvaut
INTO TABLE lt_tvaut
FOR ALL ENTRIES IN it_vbrp_all
WHERE augru = it_vbrp_all-augru_auft
AND spras IN (gv_langs,'EN',sy-langu).
*****note 29_F
*** load downpayment
cl_generic_obj->load_downpayment_sd( ). "55_F

****33_F begin
"lt_exception_docs_fi will only be filled for PT
"This change avoids processing of documents already
"with digital signature errors.
"can be qualified as a performance check
UNASSIGN <fs_exception_docs_sd>.
READ TABLE lt_exception_docs_sd
ASSIGNING <fs_exception_docs_sd>
WITH KEY fkart = wa_inv_vbrk-fkart.
IF <fs_exception_docs_sd> IS NOT ASSIGNED
OR gv_mess_type NE 'E'. "36_F
****33_F end
CLEAR lv_record_deleted. "24_F
CLEAR : lt_inv_list.
MOVE sy-mandt TO wa_inv_lnes-mandt.
MOVE wa_inv_vbrk-bukrs TO wa_inv_lnes-bukrs.
MOVE wa_inv_vbrk-vbeln TO wa_inv_lnes-invoice_no.
MOVE wa_inv_vbrk-fkdat TO wa_inv_lnes-inv_date.
MOVE p_gjahr TO wa_inv_lnes-inv_year.
MOVE wa_inv_vbrk-knumv TO wa_inv_lnes-knumv.
* Invoke further checks for reporting documents like invoice list which will not
have any line item in VBRP_20_F
IF gv_extn_ext_badi IS BOUND.
CALL BADI gv_extn_ext_badi->read_futher_checks
EXPORTING
iv_condn = lv_afs_field_string
CHANGING
ct_inv_data = wa_inv_vbrk
ct_doc_data = it_vbrp
ct_inv_invlist_link = lt_inv_list
iv_no_vbrl = lv_no_vbrl. "Perf_adjusts_29_F
********34_F begin
IF lt_inv_list IS NOT INITIAL.
APPEND LINES OF lt_inv_list
TO gt_inv_list_child.
PERFORM get_sd_history using space it_vbrp[]. "40_F

ENDIF.
********34_F end
ENDIF.
* SELECT vbeln "Comented in scope of Perf_adjusts_29_F

* posnr "Comented in scope of Perf_adjusts_29_F
* matnr "Comented in scope of Perf_adjusts_29_F
* fkimg "Comented in scope of Perf_adjusts_29_F
* vrkme "Comented in scope of Perf_adjusts_29_F
* mwskz "Comented in scope of Perf_adjusts_29_F
* werks "Comented in scope of Perf_adjusts_29_F
* netwr "Comented in scope of Perf_adjusts_29_F
* mwsbp "Comented in scope of Perf_adjusts_29_F
* arktx "Comented in scope of Perf_adjusts_29_F
* erdat "Comented in scope of Perf_adjusts_29_F
* aubel "Comented in scope of Perf_adjusts_29_F
* vkbur "Comented in scope of Perf_adjusts_29_F
* FROM vbrp APPENDING CORRESPONDING FIELDS OF TABLE it_vbrp "Comented in
scope of Perf_adjusts_29_F
* WHERE vbeln = wa_inv_vbrk-vbeln "Comented in
* AND kowrr = ' ' "Comented in
* AND posar <> 'B' "Comented in
* AND (lv_afs_field_string). "Comented in
* Added in scope of Perf_adjusts_29_F - begin

LOOP AT it_vbrp_all ASSIGNING <fs_ls_vbrp> WHERE vbeln EQ wa_inv_vbrk-vbeln.
APPEND <fs_ls_vbrp> TO it_vbrp.
ENDLOOP.
* Added in scope of Perf_adjusts_29_F - end
IF sy-subrc = 0 OR it_vbrp IS NOT INITIAL. " CONDITION UPDATED SO AS TO
CONTINUE THE PROCESSING , EVEN IN CASE THE LINE ITEMS ARE NOT THERE IN vbrp
LOOP AT it_vbrp INTO wa_vbrp.
MOVE wa_vbrp-aubel TO wa_so_data-vbeln.
APPEND wa_so_data TO it_so_data.
* DELETE INVOICES LINES AND ITS CORRESPONDING HEADER IF THEY ARE NOT BELONGING TO
THE CUSTOMISED SALES OFFICES
IF it_sales_offices[] IS NOT INITIAL.
READ TABLE it_sales_offices INTO wa_sales_offices WITH KEY vkbur =

wa_vbrp-vkbur.
IF sy-subrc <> 0.
DELETE it_vbrp WHERE vbeln = wa_vbrp-vbeln.
IF sy-subrc = 0.
DELETE it_inv_vbrk WHERE vbeln = wa_vbrp-vbeln.
IF sy-subrc = 0.
IF wa_inv_vbrk-vbtyp = 'U'. "note 2285540
gv_invoice_no_wd = gv_invoice_no_wd - 1. "note 2285540
ELSE.
gv_invoice_no = gv_invoice_no - 1.
ENDIF.
lv_record_deleted = 'X'." 24_F
ENDIF.
ENDIF.
CLEAR : wa_vbrp.
CLEAR : wa_sales_offices.
ELSE.
wa_inv_vbrk-vkbur = wa_vbrp-vkbur.
MODIFY it_inv_vbrk FROM wa_inv_vbrk TRANSPORTING vkbur WHERE vbeln =
wa_vbrp-vbeln.
CLEAR : wa_inv_vbrk-vkbur.
ENDIF.
ENDIF.
ENDLOOP.
SORT it_so_data .
DELETE ADJACENT DUPLICATES FROM it_so_data COMPARING ALL FIELDS.
IF it_so_data[] IS NOT INITIAL.
PERFORM identify_sales_order_info.
ENDIF.
* perform get payment mechanism info

* PERFORM get_payment_mechansim. "20_F
* lines items per invoice processed

CLEAR lv_count_lninv.
CLEAR lv_tax_payable.
DESCRIBE TABLE it_vbrp LINES lv_count_lninv.
gv_entries_lnescount = gv_entries_lnescount + lv_count_lninv.
** check downpayment billing plan and load itens of billing plan
PERFORM check_downpayment_biling_plan USING wa_inv_vbrk-vbeln "55_F
CHANGING lv_biling_plan. "55_F
lv_posnr = 1.
LOOP AT it_vbrp INTO wa_vbrp.
clear wa_inv_lnes. "48_F

move wa_inv_vbrk-bukrs to wa_inv_lnes-bukrs. "46_F
move WA_INV_VBRK-VBELN to wa_inv_lnes-INVOICE_NO.
move p_gjahr to wa_inv_lnes-INV_YEAR.
move wa_inv_vbrk-FKDAT to wa_inv_lnes-INV_DATE.
MOVE wa_inv_vbrk-knumv TO wa_inv_lnes-knumv. "50_F
MOVE wa_inv_vbrk-waerk TO wa_inv_lnes-currency.

MOVE wa_vbrp-posnr TO wa_inv_lnes-posnr.
MOVE wa_vbrp-posnr TO wa_inv_lnes-kposn.
MOVE wa_vbrp-aubel TO wa_inv_lnes-org_on.
IF wa_vbrp-aubel IS NOT INITIAL.
CLEAR : wa_so_data.
READ TABLE it_so_data INTO wa_so_data
WITH KEY vbeln = wa_vbrp-aubel .
IF sy-subrc = 0.
MOVE wa_so_data-audat TO wa_inv_lnes-org_date.
* payment terms info missing in the extract as the data was retrieved based on
billing data 17_f
IF p_sysarc IS NOT INITIAL OR p_archvl IS NOT INITIAL.
CLEAR : wa_inv_pay_mech.
READ TABLE it_inv_pay_mech INTO wa_inv_pay_mech

WITH KEY vbeln = wa_so_data-vbeln
posnr = wa_vbrp-posnr. " 18_f
IF sy-subrc = 0.
MOVE wa_inv_pay_mech-text1 TO wa_inv_lnes-paymentterm.
MOVE wa_inv_pay_mech-pay_date TO wa_inv_lnes-paymentdate.
ENDIF.
ENDIF.
* payment terms info missing in the extract as the data was retireved based on
billing data 17_f
ENDIF.
ENDIF.
MOVE wa_vbrp-vbtyp TO wa_inv_lnes-documnttype.
* Tax amount in line item

MOVE wa_vbrp-mwsbp TO wa_inv_lnes-taxamount.
lv_tax_payable = lv_tax_payable + wa_inv_lnes-taxamount.
* Product code and description

PERFORM get_material_info.
* 29_F
* Tax point Date
MOVE wa_inv_vbrk-fkdat TO wa_inv_lnes-taxpointdate.
* 29_F
* quantity & unit of measure - if unit

MOVE wa_vbrp-fkimg TO wa_inv_lnes-quantity.
MOVE wa_vbrp-vrkme TO wa_inv_lnes-unitofmeasure.
* IF wa_inv_lnes-quantity IS INITIAL OR
* wa_inv_lnes-quantity = '0.00'.
* wa_inv_lnes-quantity = '1.00'.
* gv_appln_msg-msgty = 'W'. " Mandatory field missing
* gv_appln_msg-msgid = gc_message_class .
* gv_appln_msg-msgno = '057'.
* gv_appln_msg-msgv3 = wa_vbrp-posnr.
* gv_appln_msg-msgv2 = wa_vbrp-vbeln.
* gv_appln_msg-msgv1 = wa_vbrp-matnr.
* gv_appln_msg-probclass = '3'.
*
* CALL METHOD cl_generic_obj->gen_appl_log
* EXPORTING
* iv_appl_msg = gv_appln_msg
* iv_land = gv_bukrs_land
* iv_display = '-'
* iv_handle = gv_appln_handle.
*
* CLEAR : gv_appln_msg.
* ENDIF.
* Line Document Description

MOVE wa_vbrp-arktx TO wa_inv_lnes-description_line.
IF wa_vbrp-arktx IS INITIAL .
wa_inv_lnes-description_line = text-030. "53_F Omisso
gv_appln_msg-msgv2 = wa_vbrp-posnr.
gv_appln_msg-msgv1 = wa_vbrp-vbeln.
gv_appln_msg-probclass = '3'.
CONDENSE: gv_appln_msg-msgv1, gv_appln_msg-msgv2 NO-GAPS. "46_F

EXPORTING
iv_display = '-'
ENDIF.
* Plant information
MOVE wa_vbrp-werks TO wa_inv_lnes-plant.
* perform get_plant_address.
* Tax code and settlement amount information

PERFORM map_discount_info.
IF gv_usr_exit_impl GT 0.
CALL BADI gv_usr_exit_badi->identify_discount_amt
EXPORTING
iv_invoice_num = wa_inv_vbrk-vbeln
iv_posnr = wa_vbrp-posnr
iv_inv_date = wa_inv_vbrk-fkdat
iv_bukrs = wa_inv_vbrk-bukrs
iv_fkart = wa_inv_vbrk-fkart
iv_customer = wa_inv_vbrk-kunag
iv_vkorg = wa_inv_vbrk-vkorg
iv_knumv = wa_inv_vbrk-knumv
CHANGING
cv_kschl = wa_inv_lnes-kschl
cv_discount_amt = wa_inv_lnes-discount_amt.
ENDIF.
* *Tax information
PERFORM get_tax_info.
* Debit/Credit amounts and exchange rate information for invoices posted other
than EUR
PERFORM fill_inv_lne_amounts.
IF wa_vbrp-fareg BETWEEN '4' AND '5'. "55_F begin bill payment
wa_inv_lnes-posnr+0(1) = '9'.
* --> Begin of 76_F
IF wa_inv_vbrk-vbtyp_or = 'N' OR wa_inv_vbrk-vbtyp_or = 'O'. "Credit
Memo or Cancelation
wa_inv_lnes-curr_credit_amt = wa_inv_lnes-currr_debit_amt.
CLEAR wa_inv_lnes-currr_debit_amt.
wa_inv_lnes-credit_amt_ext = wa_inv_lnes-debit_amt_ext.
"totals already calculated, require update.
* --> Begin of 91_F
* (except Cancelled Invoices)
IF wa_inv_hd-inv_status <> 'A' AND
wa_inv_hd-inv_status <> 'F'.
* <-- End of 91_F
gv_total_credit_sd = gv_total_credit_sd + wa_inv_lnes-
credit_amt_ext.
gv_total_debit_sd = gv_total_debit_sd - wa_inv_lnes-
credit_amt_ext.
ENDIF. "91_F
CLEAR wa_inv_lnes-debit_amt_ext.
ELSE.
* <-- End of 76_F
wa_inv_lnes-currr_debit_amt = wa_inv_lnes-curr_credit_amt.
clear wa_inv_lnes-curr_credit_amt.
wa_inv_lnes-debit_amt_ext = wa_inv_lnes-credit_amt_ext.
"totals already calculated, require update.
* --> Begin of 91_F
* (except Cancelled Invoices)
IF wa_inv_hd-inv_status <> 'A' AND
wa_inv_hd-inv_status <> 'F'.
* <-- End of 91_F
gv_total_debit_sd = gv_total_debit_sd + wa_inv_lnes-debit_amt_ext.
gv_total_credit_sd = gv_total_credit_sd - wa_inv_lnes-
debit_amt_ext.
ENDIF. "91_F
CLEAR wa_inv_lnes-credit_amt_ext.
ENDIF. "76_F
ENDIF. "55_F end bill payment
* Get Settlement/Discount related info
PERFORM get_settlement_info.
MOVE gv_uuid TO wa_inv_lnes-ext_uuid.
* ******note 29_F
IF wa_vbrp-augru_auft IS NOT INITIAL.
UNASSIGN <fs_ls_tvaut>.
READ TABLE lt_tvaut
ASSIGNING <fs_ls_tvaut>
WITH TABLE KEY spras = gv_langs
augru = wa_vbrp-augru_auft.
IF sy-subrc <> 0.
READ TABLE lt_tvaut
WITH TABLE KEY spras = 'EN'
IF sy-subrc <> 0.
READ TABLE lt_tvaut
WITH TABLE KEY spras = sy-langu
ENDIF.
ENDIF.
IF <fs_ls_tvaut> IS ASSIGNED.
READ TABLE lt_canc_sd_docs
INTO ls_canc_sd_docs
WITH KEY vbeln = wa_inv_lnes-invoice_no.
IF sy-subrc = 0.
wa_inv_lnes-cred_note_ref = ls_canc_sd_docs-vbelv.
ENDIF.
wa_inv_lnes-cred_note_rea = <fs_ls_tvaut>-bezei.
ENDIF.
ENDIF.
*********39_F begin
CONCATENATE wa_vbrp-vgbel wa_vbrp-vgpos
INTO wa_inv_lnes-productserialnumber
SEPARATED BY '/'.
*********39_F begin
IF lt_inv_list[] IS NOT INITIAL . "46_F
wa_inv_lnes-posnr = lv_posnr.
APPEND wa_inv_lnes TO it_inv_lnes.
PERFORM discount_info_item TABLES gt_disc_ind USING wa_vbrp. "46_f
PERFORM tax_like_material using wa_vbrp

abap_true
lv_posnr. "46_F
add 1 to lv_posnr.
else.
*** downpayment
PERFORM downpayment USING wa_inv_vbrk-knumv
wa_vbrp
wa_inv_lnes
lv_biling_plan. "55_f
endif.
ENDLOOP.
* * INVOICE NUMBER LINKED TO THE INVOICE LIST
IF lt_inv_list[] IS NOT INITIAL .
CLEAR : lv_disc_tax_in. "23_F- invoice List tax payable
LOOP AT lt_inv_list INTO ls_inv_list WHERE vbeln = wa_inv_vbrk-vbeln .

IF sy-subrc = 0.
MOVE ls_inv_list-vbeln_vf TO lv_invlist_temp. "21_f

* reduce the tax already paid from tax payable that can be identified from
invoice list
Lv_disc_tax_in = Lv_disc_tax_in + ls_inv_list-MWSBP_RL. "21_f
* gv_inv_list_docamt = gv_inv_list_docamt + ls_inv_list-kwert_rl.
CALL BADI gv_extn_ext_badi->update_signature_info

EXPORTING
iv_module = p_mdule
iv_land1 = gv_bukrs_land
iv_bukrs = p_bukrs
iv_gjahr = wa_inv_hd-inv_year
iv_read_delvry = 'X'
CHANGING
cv_inv_no = lv_invlist_temp
ct_inv_invlist_link = lt_inv_list
ct_sdinv_i = it_inv_lnes
ct_doc_data = it_vbrp. "21_f01
ENDIF.
ENDLOOP.
ENDIF.
CLEAR wa_inv_lnes.
CLEAR wa_vbrp.
IF ls_bcv-tax_line_mat_ind = 'X'.
wa_vbrp-knumv = wa_inv_vbrk-knumv.
PERFORM tax_like_material using wa_vbrp
abap_false
'00000'. "46_F
ENDIF.
CLEAR it_vbrp[].
CLEAR it_so_data[].
CLEAR wa_so_data.
ELSE.
DELETE it_inv_vbrk WHERE vbeln = wa_inv_vbrk-vbeln.
IF wa_inv_vbrk-vbtyp = 'U'. "note 2285540
gv_invoice_no_wd = gv_invoice_no_wd - 1. "note 2285540
ELSE.
ENDIF.
lv_record_deleted = 'X'." 24_F
* CLEAR : wa_inv_lnes.
ENDIF.
IF lv_record_deleted IS INITIAL. "24_F

IF lv_disc_tax_in is NOT INITIAL . " 21_f
wa_inv_vbrk-mwsbk = wa_inv_vbrk-mwsbk - abs( Lv_disc_tax_in ) .
ENDIF.
MODIFY it_inv_vbrk FROM wa_inv_vbrk TRANSPORTING mwsbk.
ENDIF.
CLEAR : lv_record_deleted. " 24_F

CLEAR : lv_disc_tax_in. " 24_F
CLEAR : it_so_data[]. " 17_f
CLEAR : it_so_data. "17_f
CLEAR : it_inv_pay_mech[]. " 17_f
CLEAR : wa_inv_pay_mech. " 17_f
ENDIF. "33_F
ENDLOOP.
* CLEAR it_inv_vbrk[].
SORT it_inv_lnes BY bukrs invoice_no posnr.
ENDFORM. " GET_LINE_ITEM_INFO
*&---------------------------------------------------------------------*
*& Form GET_MATERIAL_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_material_info .
DATA : lv_sylangu TYPE sy-langu.
data: lv_prodcode type FIEU_MATNR_SB.
SORT it_material BY matnr maktx ASCENDING .
**note 2299395
UNASSIGN <fs_sdinv_matnr>.
READ TABLE gt_sdinv_matnr ASSIGNING <fs_sdinv_matnr>
WITH KEY invoice_no = wa_vbrp-vbeln
productcode = wa_vbrp-matnr.
IF <fs_sdinv_matnr> IS ASSIGNED.
wa_inv_lnes-productcode = <fs_sdinv_matnr>-productcode.
wa_inv_lnes-productid = <fs_sdinv_matnr>-productid.
wa_inv_lnes-productdesc = <fs_sdinv_matnr>-productdesc.
ELSE.
if wa_vbrp-matnr is INITIAL. "49_F begin

CALL METHOD CLFIEU_GENERIC_SAFT=>GET_PRODUCT_CODE
EXPORTING
IV_GJAHR = wa_inv_vbrk-gjahr
IV_VBELN = wa_vbrp-vbeln
IV_POSNR = wa_vbrp-posnr
IV_ORIG = space
IMPORTING
EV_PRODUCTCODE = lv_prodcode
EV_PRODUCTDESC = wa_inv_lnes-productdesc
.
wa_inv_lnes-productcode = lv_prodcode.
IF wa_inv_lnes-productcode is not INITIAL.
MOVE wa_inv_lnes-productdesc TO wa_material-maktx .
APPEND wa_material TO it_material.
CLEAR wa_material.
CLEAR it_material[].
ELSE.
gv_appln_msg-msgv1 = wa_vbrp-matnr.
CONDENSE: gv_appln_msg-msgv1, gv_appln_msg-msgv2 NO-GAPS.

EXPORTING
iv_display = '-'
ENDIF.
else. "49_f end
*Product Code
MOVE wa_vbrp-matnr TO wa_inv_lnes-productcode.
* Product Description
READ TABLE it_material INTO wa_material
WITH KEY matnr = wa_vbrp-matnr
BINARY SEARCH.
IF sy-subrc = 0.
MOVE wa_material-maktx TO wa_inv_lnes-productdesc.
ELSE.
lv_sylangu = sy-langu.
* --> Begin of 68_F
* CLEAR : it_material_tmp[].
* CLEAR : wa_material_tmp.
* SELECT matnr
* maktx
* spras
* FROM makt
* INTO CORRESPONDING FIELDS OF TABLE it_material_tmp
* WHERE matnr = wa_vbrp-matnr
* AND spras IN ('EN','DE', gv_langs, lv_sylangu).
*
* SORT it_material_tmp BY matnr spras ASCENDING.
* Pref 1: Fill with description in extraction language , if available
* IF sy-subrc = 0.
IF NOT it_material_tmp[] IS INITIAL.
* <-- End of 68_F
READ TABLE it_material_tmp INTO wa_material_tmp
spras = gv_langs
BINARY SEARCH.
IF sy-subrc = 0.
MOVE wa_material_tmp-maktx TO wa_inv_lnes-productdesc.
MOVE wa_material_tmp-maktx TO wa_material-maktx .
CLEAR wa_material.
ELSE.
* Pref 2: Fill with description in EN , if available

READ TABLE it_material_tmp INTO wa_material_tmp
spras = 'EN' BINARY SEARCH.
IF sy-subrc = 0.
CLEAR wa_material.
ELSE.
*Pref 3: Fill with description in DE , if available

READ TABLE it_material_tmp
INTO wa_material_tmp
spras = 'DE' BINARY SEARCH.
IF sy-subrc = 0.
CLEAR wa_material.
ELSE.
*Pref 4: Fill with description in Logon language if not in extraction

language,'EN', 'DE' , if available
IF lv_sylangu <> gv_langs OR "39_F
lv_sylangu <> 'EN' OR
lv_sylangu <> 'DE'.
READ TABLE it_material_tmp

INTO wa_material_tmp
spras = lv_sylangu BINARY SEARCH.
IF sy-subrc = 0.
CLEAR wa_material.
ELSE.
gv_appln_msg-msgv1 = wa_vbrp-matnr.
CONDENSE: gv_appln_msg-msgv1, gv_appln_msg-msgv2 NO-GAPS.
"46_F

EXPORTING
iv_display = '-'
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
endif.
ENDIF.
**note 2299395
ENDFORM. " GET_MATERIAL_INFO
*&---------------------------------------------------------------------*
*& Form GET_TAX_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_tax_info .
DATA : lv_land TYPE string.
DATA : lv_badi_updt_sd_inv TYPE REF TO fieusaft_update_sdinvoices.
* DATA : lt_konv TYPE TABLE OF konv. "75_F
DATA : lt_konv TYPE TABLE OF gty_cond. "75_F
DATA : lt_konv_temp LIKE lt_konv.
FIELD-SYMBOLS <fs_konv> LIKE LINE OF lt_konv.
DATA : lv_lines_konv TYPE i.
DATA : lv_lines_konv_temp TYPE i.
DATA: lt_konv_sum TYPE TABLE OF gty_cond. "83_F
DATA: ls_konv_sum TYPE gty_cond. "83_F
lv_land = gv_bukrs_land.
GET BADI lv_badi_updt_sd_inv

FILTERS
land1 = lv_land.
CLEAR wa_tax_data.
CLEAR wa_inv_cond_rec.
READ TABLE it_inv_vbrk INTO wa_inv_vbrk WITH KEY vbeln = wa_vbrp-vbeln.
CHECK sy-subrc = 0.
PERFORM read_condition "TABLES lt_konv "75_F

using wa_inv_vbrk-knumv
wa_vbrp-posnr. "55_F
APPEND LINES OF gt_cond TO lt_konv. "75_F
loop at IT_TAX_MATERIAL into wa_tax_material. "38_F

delete lt_konv where kschl = wa_tax_material-taxlikemat. "38_F
ENDLOOP. "38_F
* --> Begin of 83_F

* -- Collect the lines by MWSK1
LOOP AT lt_konv INTO ls_konv_sum.
CLEAR ls_konv_sum-kschl.
COLLECT ls_konv_sum INTO lt_konv_sum.
CLEAR ls_konv_sum.
ENDLOOP.
REFRESH lt_konv.
SORT lt_konv_sum DESCENDING BY mwsk1.
APPEND LINES OF lt_konv_sum TO lt_konv.
* <-- End of 83_F
DESCRIBE TABLE lt_konv LINES lv_lines_konv.
IF lv_lines_konv EQ '1'. "Case 1 - Single tax for item

READ TABLE lt_konv ASSIGNING <fs_konv> INDEX 1.
IF sy-subrc EQ '0'.
wa_inv_cond_rec-mwsk1 = <fs_konv>-mwsk1.
ENDIF.
ELSEIF lv_lines_konv GT '1'. "Case 2 - More than one Line
lt_konv_temp = lt_konv.
DELETE lt_konv_temp WHERE kwert IS INITIAL.
DESCRIBE TABLE lt_konv_temp LINES lv_lines_konv_temp.
IF lv_lines_konv_temp EQ '0'. "Case 2.1 - multiple exemptions
READ TABLE lt_konv ASSIGNING <fs_konv> INDEX 1. "choose first
IF sy-subrc EQ '0'.
ENDIF.
ELSE. "Case 2.2 - at least one tax
READ TABLE lt_konv_temp ASSIGNING <fs_konv> INDEX 1."Assumption, no multiple
tax for one line.
IF sy-subrc EQ '0'.
ENDIF.
ENDIF.
ELSEIF wa_vbrp-mwskz IS NOT INITIAL." Case 3 - No tax line with vbrp filled
"(THIS IS FILLED WHEN THE INVOICE LIST DATA
IS PROCESSED)
MOVE wa_vbrp-mwskz TO wa_inv_cond_rec-mwsk1.
ELSE. " Case 4 - No tax line, nor vbrp filled
IF wa_inv_lnes-taxcode IS INITIAL. " Set If no tax code is found on KONV
MOVE 'NS' TO wa_inv_lnes-taxcode.
"MOVE '0.00' TO wa_inv_lnes-taxamount. Commented 89_F
MOVE '0.00' TO wa_inv_lnes-taxpercent.
ENDIF.
gv_appln_msg-msgv2 = wa_vbrp-posnr.
CONDENSE: gv_appln_msg-msgv1, gv_appln_msg-msgv2 NO-GAPS. "46_F

EXPORTING
iv_display = '-'
ENDIF.
IF wa_inv_cond_rec-mwsk1 IS NOT INITIAL. "If tax code determined execute

calculations
PERFORM map_tax_info_inv_lines USING wa_inv_cond_rec-mwsk1.
ENDIF.
* CALL BADI lv_badi_updt_sd_inv->populate_tax_info_ext_taxengn

* EXPORTING
* iv_land1 = gv_bukrs_land
* iv_bukrs = p_bukrs
* iv_vbeln = wa_vbrp-vbeln
* iv_fkdat = wa_inv_vbrk-fkdat
* iv_posnr = wa_vbrp-posnr
* CHANGING
* ev_taxcode = wa_inv_lnes-taxcode
* ev_taxamount = wa_inv_lnes-taxamount
* ev_taxpercent = wa_inv_lnes-taxpercent
* EXCEPTIONS
* OTHERS = 1.
* IF sy-subrc <> 0.
** Implement suitable error handling here
* ENDIF.
ENDFORM. " GET_TAX_INFO

*&---------------------------------------------------------------------*
*& Form FILL_INV_LNE_AMOUNTS
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM fill_inv_lne_amounts .
DATA : lv_inv_line_amt TYPE fieu_dec_amount. "21_F

DATA : lv_unitprice TYPE fieu_dec_amount. "21_F
DATA: lv_tax_code TYPE mwskz. "42_F
DATA: lv_no_summary_update TYPE xfeld. "42_F
DATA: lv_vbtyp_or TYPE vbrk-vbtyp. "91_F
DATA: ls_inv_vbrk_list LIKE LINE OF it_inv_vbrk. "91_F
CLEAR : wa_inv_vbrk-kursf.
MOVE wa_inv_vbrk-kurrf TO wa_inv_vbrk-kursf.
PERFORM set_invoice_status."6_f
CLEAR: wa_inv_lnes-curr_credit_amt, wa_inv_lnes-currr_debit_amt,
wa_inv_lnes-debit_amt_ext,wa_inv_lnes-credit_amt_ext.
"42_F - Begin
lv_tax_code = wa_inv_lnes-taxcode.
CALL BADI gv_usr_exit_badi->get_non_reveune_based_tax_code
EXPORTING
iv_vbeln = wa_vbrp-vbeln
iv_posnr = wa_vbrp-posnr
CHANGING
cv_tax_code = lv_tax_code.
ENDIF.
lv_no_summary_update =
clfieu_generic_saft=>eval_tax_base_non_revenue( lv_tax_code ).
ENDIF.
"42_F - End
* --> Begin of 91_F
* CASE wa_inv_vbrk-vbtyp_or. "49_f wa_inv_vbrk-vbtyp.
* -- Check if it's Invoice Lists scenario

IF wa_inv_vbrk-vbtyp_or EQ '3' OR
wa_inv_vbrk-vbtyp_or EQ '4'.
* -- In affirmative case, it should be checked the VBTYP of the item/document

* (instead the VBTYP of the own Invoice List)
READ TABLE it_inv_vbrk INTO ls_inv_vbrk_list WITH KEY vbeln = wa_vbrp-vbeln_vf
TRANSPORTING vbtyp.
IF sy-subrc EQ 0 AND
ls_inv_vbrk_list-vbtyp IS NOT INITIAL.
lv_vbtyp_or = ls_inv_vbrk_list-vbtyp.
ELSE.
lv_vbtyp_or = wa_inv_vbrk-vbtyp_or.
ENDIF.
ELSE.
lv_vbtyp_or = wa_inv_vbrk-vbtyp_or.
ENDIF.
CASE lv_vbtyp_or.
* <-- End of 91_F
WHEN 'N' OR 'O' OR 'L' OR 'T' OR 'H' OR '6' OR '4'. "69_F Added Credit Memo
List
IF wa_inv_vbrk-waerk = gv_t001_waers."4_F
IF wa_vbrp-netwr LT 0.
MOVE wa_vbrp-netwr TO wa_inv_lnes-credit_amt_ext. "21_F
ELSE.
MOVE wa_vbrp-netwr TO wa_inv_lnes-debit_amt_ext. "21_F
ENDIF.
MOVE wa_inv_vbrk-waerk TO wa_inv_lnes-document_waers.
"21_F
CLEAR lv_inv_line_amt.
lv_inv_line_amt = wa_vbrp-netwr.
ELSE.
IF wa_vbrp-netwr GE 0.
MOVE wa_vbrp-netwr TO wa_inv_lnes-currr_debit_amt.
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
EXPORTING
date = wa_inv_vbrk-fkdat
foreign_amount = lv_inv_line_amt "21_F
foreign_currency = wa_inv_vbrk-waerk
local_currency = gv_t001_waers
rate = wa_inv_vbrk-kursf
type_of_rate = 'M'
read_tcurr = ' '
IMPORTING
local_amount = wa_inv_lnes-debit_amt_ext. "21_F
ELSE.
MOVE wa_vbrp-netwr TO wa_inv_lnes-curr_credit_amt.
EXPORTING
foreign_amount = lv_inv_line_amt "21_F
type_of_rate = 'M'
read_tcurr = ' '
IMPORTING
local_amount = wa_inv_lnes-credit_amt_ext. "21_F
ENDIF.
wa_inv_lnes-exchangerate = wa_inv_vbrk-kursf.
wa_inv_lnes-currency = wa_inv_vbrk-waerk.
wa_inv_lnes-document_waers = gv_t001_waers.
CLEAR : lv_inv_line_amt.
MOVE wa_inv_lnes-debit_amt_ext TO lv_inv_line_amt. "21_F
ENDIF.
CALL METHOD clfieu_generic_saft=>convert_7to2_decimals

EXPORTING
CHANGING
cv_amount = wa_inv_lnes-credit_amt_ext.

EXPORTING
CHANGING
cv_amount = wa_inv_lnes-debit_amt_ext.
"21_F
IF wa_vbrp-fkimg GT 0.
IF wa_inv_lnes-credit_amt_ext IS NOT INITIAL.
lv_unitprice = wa_inv_lnes-credit_amt_ext / wa_vbrp-fkimg .
ELSE.
lv_unitprice = wa_inv_lnes-debit_amt_ext / wa_vbrp-fkimg .
ENDIF.
lv_unitprice = ABS( lv_unitprice ).
MOVE lv_unitprice TO wa_inv_lnes-unitprice_ext.
ELSE.
MOVE wa_vbrp-netwr TO wa_inv_lnes-unitprice_ext.
wa_inv_lnes-unitprice_ext = ABS( wa_inv_lnes-unitprice_ext ).
ENDIF.
CALL BADI gv_usr_exit_badi->set_amounts_credit_debit

EXPORTING
iv_inv_pos = wa_vbrp-posnr
iv_inv_amt = lv_inv_line_amt "21_F
iv_inv_currency = wa_inv_vbrk-waerk
iv_inv_status = wa_inv_hd-inv_status
CHANGING
cv_inv_debit_amt = wa_inv_lnes-debit_amt_ext "21_F
cv_inv_credit_amt = wa_inv_lnes-credit_amt_ext "21_F
cv_curr_debti_amt = wa_inv_lnes-currr_debit_amt "21_F
cv_curr_credit_amt = wa_inv_lnes-curr_credit_amt "21_F
cv_unit_price = wa_inv_lnes-unitprice_ext. "21_F
ENDIF.
*User exit invocation ends
IF lv_no_summary_update = abap_false. "42_F

"21_F
IF wa_inv_hd-inv_status <> 'A' AND wa_inv_hd-inv_status <> 'F'
AND gv_bukrs_land NE 'LU'. "44_F
CASE wa_inv_vbrk-vbtyp. "51_F
WHEN 'U'.
IF NOT wa_inv_lnes-debit_amt_ext IS INITIAL.
gv_total_debit_wd = gv_total_debit_wd + ABS( wa_inv_lnes-
debit_amt_ext ).
ELSEIF NOT wa_inv_lnes-credit_amt_ext IS INITIAL.
gv_total_credit_wd = gv_total_credit_wd + ABS( wa_inv_lnes-
credit_amt_ext ).
ENDIF.
WHEN OTHERS.
gv_total_debit_sd = gv_total_debit_sd + ABS( wa_inv_lnes-
debit_amt_ext )."23_F
gv_total_credit_sd = gv_total_credit_sd + ABS( wa_inv_lnes-
credit_amt_ext )."23_F
ENDIF.
ENDCASE.
********30_F begin
ELSEIF gv_bukrs_land = 'LU'.
**********43_F begin
IF wa_inv_lnes-debit_amt_ext LT '0'.
"sums a credit in totals
gv_total_credit_sd = gv_total_credit_sd +
+ ABS( wa_inv_lnes-debit_amt_ext ).
ELSE.
"sums a debit in totals
gv_total_debit_sd = gv_total_debit_sd +
+ ABS( wa_inv_lnes-debit_amt_ext ).
ENDIF.

IF wa_inv_lnes-credit_amt_ext LT '0'.
"sums a debit in totals
gv_total_debit_sd = gv_total_debit_sd
+ ABS( wa_inv_lnes-credit_amt_ext ).
ELSE.
"sums a credit in totals
gv_total_credit_sd = gv_total_credit_sd
+ ABS( wa_inv_lnes-credit_amt_ext ).
ENDIF.
ENDIF.
**********43_F end
********30_F end
ENDIF.
ENDIF. "42_F
WHEN 'S'.
IF wa_inv_vbrk-waerk = gv_t001_waers."4_F

MOVE wa_inv_lnes-credit_amt_ext TO lv_inv_line_amt.
ELSE.

EXPORTING
foreign_amount = lv_inv_line_amt
type_of_rate = 'M'
read_tcurr = ' '
IMPORTING
local_amount = wa_inv_lnes-curr_credit_amt.
MOVE wa_inv_lnes-debit_amt_ext TO lv_inv_line_amt.
ENDIF.
"21_F
ELSE.
ENDIF.
ELSE.
ENDIF.
EXPORTING
iv_inv_amt = lv_inv_line_amt "21_F
CHANGING "21_F
cv_inv_debit_amt = wa_inv_lnes-debit_amt_ext
cv_inv_credit_amt = wa_inv_lnes-credit_amt_ext
cv_curr_debti_amt = wa_inv_lnes-currr_debit_amt
cv_curr_credit_amt = wa_inv_lnes-curr_credit_amt
cv_unit_price = wa_inv_lnes-unitprice_ext.
ENDIF.
IF lv_no_summary_update = abap_false. "42_F

WHEN 'U'. "51_F
gv_total_credit_wd = gv_total_credit_wd + ABS( wa_inv_lnes-
credit_amt_ext ). "23_F
WHEN OTHERS.
ENDCASE.
ELSEIF gv_bukrs_land = 'LU'. "30_F
"43_F begin
IF wa_inv_lnes-credit_amt_ext LT '0'.
gv_total_debit_sd = gv_total_debit_sd + ABS( wa_inv_lnes-credit_amt_ext
).
ELSE.
ENDIF.
"43_F end
ENDIF.
ENDIF. "42_F
WHEN 'U'.
* in case of document being in non EURO currency
IF wa_inv_vbrk-waerk <> gv_t001_waers." 4_F
ELSE.
ENDIF.
EXPORTING
type_of_rate = 'M'
read_tcurr = ' '
IMPORTING
local_amount = lv_inv_line_amt.
* map amounts as per the requirement
IF lv_inv_line_amt LT 0. "21_F
MOVE lv_inv_line_amt TO wa_inv_lnes-debit_amt_ext. "21_F
ELSE.
MOVE lv_inv_line_amt TO wa_inv_lnes-credit_amt_ext. "21_F
ENDIF.
ELSE.
ELSE.
ENDIF.
ENDIF.
EXPORTING
CHANGING
EXPORTING
CHANGING
"21_F
ELSE.
ENDIF.
ELSE.
ENDIF.
CALL BADI gv_usr_exit_badi->set_amounts_credit_debit "21_F

EXPORTING
iv_inv_amt = lv_inv_line_amt
CHANGING
ENDIF.
"21_F
IF wa_inv_hd-inv_status <> 'A'.
IF wa_inv_lnes-credit_amt_ext IS NOT INITIAL OR wa_inv_lnes-credit_amt_ext
<> '0.00'.
wa_inv_lnes-credit_amt_ext = ABS( wa_inv_lnes-credit_amt_ext ).
gv_total_credit_wd = gv_total_credit_wd + wa_inv_lnes-credit_amt_ext.
ELSEIF wa_inv_lnes-debit_amt_ext IS NOT INITIAL OR wa_inv_lnes-
debit_amt_ext <> '0.00'.
wa_inv_lnes-debit_amt_ext = ABS( wa_inv_lnes-debit_amt_ext ).
gv_total_debit_wd = gv_total_debit_wd + wa_inv_lnes-debit_amt_ext.
ENDIF.
ENDIF.
"42_F - Begin
IF lv_no_summary_update = abap_true.
gv_total_credit_sd = gv_total_credit_sd - wa_inv_lnes-credit_amt_ext.
gv_total_debit_sd = gv_total_debit_sd - wa_inv_lnes-debit_amt_ext.
ENDIF.
"42_F - End
WHEN OTHERS.
* in case of document being in non EURO currency
IF wa_inv_vbrk-waerk <> gv_t001_waers." 4_F
ELSE.
ENDIF.
EXPORTING
type_of_rate = 'M'
read_tcurr = ' '
IMPORTING
local_amount = lv_inv_line_amt.
* map amounts as per the requirement
IF lv_inv_line_amt LT 0. "21_F
MOVE lv_inv_line_amt TO wa_inv_lnes-debit_amt_ext. "21_F
ELSE.
MOVE lv_inv_line_amt TO wa_inv_lnes-credit_amt_ext. "21_F
ENDIF.
ELSE.
ELSE.
ENDIF.
ENDIF.

EXPORTING
CHANGING

EXPORTING
CHANGING
"21_F
ELSE.
ENDIF.
ELSE.
ENDIF.
CALL BADI gv_usr_exit_badi->set_amounts_credit_debit "21_F

EXPORTING
iv_inv_amt = lv_inv_line_amt
CHANGING
ENDIF.
"21_F
WHEN 'U'. "51_F
IF wa_inv_lnes-credit_amt_ext IS NOT INITIAL OR wa_inv_lnes-
credit_amt_ext <> '0.00'.
gv_total_credit_wd = gv_total_credit_wd + wa_inv_lnes-credit_amt_ext.
gv_total_debit_wd = gv_total_debit_wd + wa_inv_lnes-debit_amt_ext.
ENDIF.
"42_F - Begin
gv_total_credit_wd = gv_total_credit_wd - wa_inv_lnes-credit_amt_ext.
gv_total_debit_wd = gv_total_debit_wd - wa_inv_lnes-debit_amt_ext.
ENDIF.
"42_F - End
WHEN OTHERS.
IF wa_inv_lnes-credit_amt_ext IS NOT INITIAL OR wa_inv_lnes-
credit_amt_ext <> '0.00'.
gv_total_credit_sd = gv_total_credit_sd + wa_inv_lnes-credit_amt_ext.
ENDIF.
"42_F - Begin
gv_total_credit_sd = gv_total_credit_sd - wa_inv_lnes-credit_amt_ext.
gv_total_debit_sd = gv_total_debit_sd - wa_inv_lnes-debit_amt_ext.
ENDIF.
"42_F - End
ENDCASE.
********30_F begin
ELSEIF gv_bukrs_land = 'LU'.
IF wa_inv_lnes-credit_amt_ext IS NOT INITIAL OR wa_inv_lnes-credit_amt_ext
<> '0.00'.
gv_total_credit_sd = gv_total_credit_sd + wa_inv_lnes-credit_amt_ext.
ENDIF.
********30_F end
ENDIF.
ENDCASE.
ENDFORM. " FILL_INV_LNE_AMOUNTS
*&---------------------------------------------------------------------*
*& Form GET_SETTLEMENT_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_settlement_info .
DATA : lt_top_text TYPE TABLE OF vtopis.
DATA : wa_top_text LIKE LINE OF lt_top_text .
CLEAR : wa_inv_pay_mech.
DATA : ls_vbkd LIKE LINE OF gt_vbkd.
LOOP AT gt_vbkd INTO ls_vbkd.

wa_inv_pay_mech-vbeln = ls_vbkd-vbeln.
wa_inv_pay_mech-zterm = ls_vbkd-zterm.
APPEND wa_inv_pay_mech TO it_inv_pay_mech .
ENDLOOP.
READ TABLE it_inv_pay_mech INTO wa_inv_pay_mech
WITH KEY vbeln = wa_inv_hd-invoice_no.
* CALL FUNCTION 'SD_PRINT_TERMS_OF_PAYMENT'
* EXPORTING
* bldat = wa_vbrp-erdat
* budat = wa_inv_vbrk-fkdat
* cpudt = wa_vbrp-erdat
* terms_of_payment = wa_inv_vbrk-zterm
* TABLES
* top_text = lt_top_text
* EXCEPTIONS
* terms_of_payment_not_in_t052 = 1
* OTHERS = 2.
* IF sy-subrc <> 0.
* MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
* WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
* ENDIF.
* SELECT SINGLE text1 FROM t052u INTO wa_inv_lnes-setlmnt_agrmnt
* WHERE spras = sy-langu
* AND zterm = wa_inv_vbrk-zterm.
* READ TABLE lt_top_text INTO wa_top_text INDEX 1.
* IF sy-subrc <> 0.
* MOVE wa_top_text-line TO wa_inv_lnes-paymentterm.
* ENDIF.
* IF wa_inv_lnes-paymentterm IS INITIAL.
* gv_appln_msg-msgty = 'W'. " Mandatory field missing
* gv_appln_msg-msgid = gc_message_class .
* gv_appln_msg-msgno = '054'.
* gv_appln_msg-msgv1 = wa_inv_vbrk-zterm.
*
* CALL METHOD cl_generic_obj->gen_appl_log
* EXPORTING
* iv_appl_msg = gv_appln_msg
* iv_land = gv_bukrs_land
* iv_display = '-'
* iv_handle = gv_appln_handle.
*
* CLEAR : gv_appln_msg.
*
* ENDIF.
ENDFORM. " GET_SETTLEMENT_INFO
*&---------------------------------------------------------------------*
*& Form ASSIGN_DATA_FOR_TBL_UPDATE
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM assign_data_for_tbl_update .
DATA : wa_inv_vbrk_cancel LIKE LINE OF it_inv_vbrk . " to identify the source
idea of the original doc if current inv is a cancellation document
DATA : ls_cancel_source_id LIKE vbrk-ernam.
DATA : wa_inv_vbrk_tmp LIKE LINE OF it_inv_vbrk.
DATA : ls_inv_ctime TYPE vbrk-erzet.
DATA : ls_inv_cdate TYPE vbrk-erdat .
DATA : ls_inv_cname TYPE vbrk-ernam .
DATA : lv_del_mvesdate TYPE likp-lfdat.
DATA :
lv_del_mvestme TYPE likp-lfuhr .
DATA :
lv_del_mveedate TYPE likp-wadat.
DATA :
lv_del_mvedtime TYPE likp-wauhr.
DATA :
lv_stceg TYPE kna1-stceg.
DATA :
lv_stceg_old TYPE kna1-stceg. "50_F
DATA :
lv_stcd1 TYPE kna1-stcd1.
DATA :
lv_xcpdk TYPE kna1-xcpdk.
DATA :
ls_invstatdate TYPE fieud_sdinv_h-inv_status_date.
DATA :
lv_vbeln TYPE vbrk-vbeln.
DATA :
lv_likp_erdat TYPE likp-erdat.
DATA :
wa_zterm_selection TYPE t052,
lt_zterm_texts LIKE TABLE OF ttext.
DATA : lv_doc_date TYPE d.
DATA : lv_zterm TYPE dzterm.
DATA : lv_ttext TYPE ttext.
DATA : lv_sy_lang TYPE spras.
DATA : lv_poper TYPE poper. "23_F/NLL
DATA : lv_glflex_active TYPE boole_d. "25_F
DATA : lcl_message TYPE REF TO cx_static_check. "25_F
DATA: lv_flagm.
data: lv_vbpa3.
**32_F begin
"BS: vbfa; S4: vbfas;
DATA: lt_vbfa TYPE TABLE OF vbfa.
DATA: ls_inv TYPE vbco6.
DATA: lv_vbtyp TYPE vbuk-vbtyp.
DATA: ls_vbfa LIKE LINE OF lt_vbfa.
FIELD-SYMBOLS: <fs_vbfa> LIKE LINE OF lt_vbfa.
**32_F end
**29_F
FIELD-SYMBOLS: <fs_inv_lnes> TYPE fieud_sdinv_i.
**29_F
DATA lv_vbeln_likp TYPE vbeln_vf. "37_F
DATA lv_cred_note_ref TYPE fieud_sdinv_i-cred_note_ref. "43_F - 1264

DATA: lv_eaccode type paval. "54_F
FIELD-SYMBOLS: <line1> TYPE fieud_sdinv_i. "89_F
**37_F begin
MOVE gv_bukrs_land TO gv_land_exit.
TRY .
GET BADI gv_badi_usr_ext_hdl
FILTERS
CATCH cx_badi_not_implemented .
ENDTRY.
**37_F end
lv_eaccode = clfieu_generic_saft=>get_parameter_t001z( "54_F
iv_bukrs = p_bukrs
iv_party = 'PTMACD' ).
CLEAR: lv_vbeln.
****33_F begin
"lt_exception_docs_fi will only be filled for PT
"This change avoids processing of documents already
"with digital signature errors.
"can be qualified as a performance check
UNASSIGN <fs_exception_docs_sd>.
READ TABLE lt_exception_docs_sd
ASSIGNING <fs_exception_docs_sd>
WITH KEY fkart = wa_inv_vbrk-fkart.
IF <fs_exception_docs_sd> IS NOT ASSIGNED
OR gv_mess_type NE 'E'. "36_F
****33_F end
CLEAR gv_ext_sys_ind_sd. " 20_F " correction of variables not cleared
CLEAR wa_inv_hd. " 20_F " correction of variables not cleared
IF p_archvl = 'X'.
MOVE 'X' TO wa_inv_hd-inv_archive.
ENDIF.
MOVE sy-mandt TO wa_inv_hd-mandt.
MOVE wa_inv_vbrk-bukrs TO wa_inv_hd-bukrs.
MOVE wa_inv_vbrk-fkdat TO wa_inv_hd-inv_date .
MOVE wa_inv_vbrk-vbeln TO wa_inv_hd-invoice_no.
MOVE wa_inv_vbrk-vkbur TO wa_inv_hd-sales_office. "20_f
MOVE wa_inv_vbrk-transid TO wa_inv_hd-transactionid." SEPARATED BY ''.
wa_inv_hd-sb_belnr = wa_inv_vbrk-belnr. "41_F - Selfbilling requires the

accounting doc
IF lv_eaccode IS NOT INITIAL. "54_F
wa_inv_hd-eaccode = lv_eaccode. "56_F
ENDIF.
*---------------------------------*User Exit
invocation*----------------------------*
* Update transaction id for rebate documents
CALL BADI gv_usr_exit_badi->update_transid_rebate
EXPORTING
iv_bukrs = wa_inv_hd-bukrs
iv_vbeln = wa_inv_vbrk-vbeln
iv_vbtyp = wa_inv_vbrk-vbtyp
iv_fkdat = wa_inv_vbrk-fkdat
CHANGING
cs_transaid = wa_inv_hd-transactionid.
ENDIF.
*******note 2393681
* CLEAR gv_ext_sys_ind_sd.
* IF ls_bcv-ext_sd_ind EQ 'X'.
* CALL BADI gv_usr_exit_badi->identify_ext_invoices_sd
* EXPORTING
* iv_invoice_num = wa_inv_vbrk-vbeln
* iv_inv_date = wa_inv_vbrk-fkdat
* iv_bukrs = wa_inv_vbrk-bukrs
* iv_fkart = wa_inv_vbrk-fkart
* iv_customer = wa_inv_vbrk-kunag
* iv_vkorg = wa_inv_vbrk-vkorg
* CHANGING
* ev_ext_ind = gv_ext_sys_ind_sd.
* ENDIF.
* "Set Source Billing Value as I for External System.
* IF NOT gv_ext_sys_ind_sd IS INITIAL .
* wa_inv_hd-sourcebilling = 'I'.
* ENDIF.
*******note 2393681

*---------------------------------------"22092014----------------------------------
------------*
IF p_archvl = 'X'. "22092014
MOVE 'SP' TO wa_inv_hd-invoice_source.
ELSE.
* <-- End of 61_F(PA)
MOVE 'SA' TO wa_inv_hd-invoice_source. " Invoice is from
SD module .
ENDIF. "61_F(PA)
ELSE.
MOVE 'PA' TO wa_inv_hd-invoice_source.
ELSE.
* <-- End of 61_F(PA)
MOVE 'SD' TO wa_inv_hd-invoice_source. " Invoice is from
SD module .
ENDIF. "61_F(PA)
ENDIF.
*---------------------------------------"22092014----------------------------------
------------*
MOVE '0' TO wa_inv_hd-ind_selfbillng.
MOVE wa_inv_vbrk-vkorg TO wa_inv_hd-sales_org.
MOVE wa_inv_vbrk-vtweg TO wa_inv_hd-division.
SELECT SINGLE vkbur
FROM tvkbz
INTO wa_inv_hd-sales_office
WHERE vkorg = wa_inv_hd-sales_office
AND vtweg = wa_inv_hd-division.
* CHECK wa_inv_hd IS NOT INITIAL. " 20_f
* 25_F - begin
TRY.
lv_glflex_active =
clfieu_generic_saft=>check_new_gl(
iv_bukrs = wa_inv_vbrk-bukrs ).
CATCH cx_fieu_saft_check_new_gl
INTO lcl_message.
MESSAGE lcl_message TYPE 'E'.
ENDTRY.
* 25_F - end
IF lv_glflex_active = abap_true. "25_F

CALL FUNCTION 'FAGL_GET_INFO_FROM_LEDGER' "23_F/NLL
EXPORTING
i_budat = wa_inv_vbrk-fkdat
i_rldnr = ls_gen_cv-ledger
i_bukrs = wa_inv_vbrk-bukrs
IMPORTING
e_poper = lv_poper
EXCEPTIONS
no_info_found = 1
error_in_setup = 2
OTHERS = 3.
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.
wa_inv_hd-inv_period = lv_poper.
ENDIF. "25_F
MOVE p_gjahr TO wa_inv_hd-inv_year.
IF wa_inv_hd-inv_period IS INITIAL.
* 35_F - begin
IF wa_inv_vbrk-monat IS INITIAL.
CLEAR lv_poper.
CALL FUNCTION 'FAGL_GET_INFO_FROM_LEDGER'
EXPORTING
i_budat = wa_inv_vbrk-fkdat
i_bukrs = wa_inv_vbrk-bukrs
IMPORTING
e_poper = lv_poper
EXCEPTIONS
no_info_found = 1
error_in_setup = 2
OTHERS = 3.
IF sy-subrc <> 0 OR lv_poper IS INITIAL.
wa_inv_hd-inv_period = wa_inv_vbrk-fkdat+4(2).
ELSE.
wa_inv_hd-inv_period = lv_poper.
ENDIF.
ELSE.
wa_inv_hd-inv_period = wa_inv_vbrk-monat.
ENDIF.
* 35_F - end
* MOVE wa_inv_vbrk-monat TO wa_inv_hd-inv_period. "35_F
IF wa_inv_hd-inv_period GT 12. " for year end adjustment posting made to

special posting periods.
MOVE '12' TO wa_inv_hd-inv_period.
ENDIF.
ENDIF.
MOVE wa_inv_vbrk-sfakn TO wa_inv_hd-cancel_doc.
CLEAR wa_inv_vbrk_tmp .
*----------------------------------------------------------------------------------
--*
*Invoice Status Date -> invoice date if invoice is not cancelled
* if invoice is cancelled , then invoice status date = invoice date of original
date
*----------------------------------------------------------------------------------
--*
CLEAR : ls_invstatdate.
****note 32_F
PERFORM get_reasoncode. "56_F
PERFORM build_inv_status_date USING wa_inv_vbrk

CHANGING wa_inv_hd-inv_status_date. "54_F
wa_inv_hd-inv_stat_user = wa_inv_vbrk-ernam.
wa_inv_hd-source_id = wa_inv_vbrk-ernam.
****note 32_F
MOVE wa_inv_vbrk-waerk TO wa_inv_hd-currency.
MOVE wa_inv_vbrk-netwr TO wa_inv_hd-doc_total_gross.
MOVE wa_inv_vbrk-kurrf TO wa_inv_hd-exchange_rate.
IF wa_inv_vbrk-waerk = gv_t001_waers AND wa_inv_vbrk-sfakn IS INITIAL ."and
wa_inv_vbrk-fksto IS INITIAL4_F
gv_debit_amount = gv_debit_amount + wa_inv_vbrk-netwr.
ELSEIF
wa_inv_vbrk-waerk = gv_t001_waers AND wa_inv_vbrk-sfakn IS NOT INITIAL ."4_F
gv_credit_amount = gv_credit_amount + wa_inv_vbrk-netwr.
ENDIF.
PERFORM set_invoice_status.
CLEAR : lv_xcpdk,lv_stceg,lv_stcd1.
MOVE wa_inv_vbrk-fkart TO wa_inv_hd-inv_doctype.
MOVE wa_inv_vbrk-vbtyp TO wa_inv_hd-inv_category.
****note 2299395
UNASSIGN <fs_sdinv_kunnr>.
READ TABLE gt_sdinv_kunnr ASSIGNING <fs_sdinv_kunnr>
WITH KEY invoice_no = wa_inv_vbrk-vbeln
customer = wa_inv_vbrk-kunrg.
IF <fs_sdinv_kunnr> IS ASSIGNED.
wa_inv_hd-customerid = <fs_sdinv_kunnr>-customerid.
wa_inv_hd-customer = <fs_sdinv_kunnr>-customer.
"Fills customer address from historic
wa_inv_hd-st_address = <fs_sdinv_kunnr>-st_address.
wa_inv_hd-st_city = <fs_sdinv_kunnr>-st_city.
wa_inv_hd-st_postal = <fs_sdinv_kunnr>-st_postal.
wa_inv_hd-st_country = <fs_sdinv_kunnr>-st_country.
ELSE.
wa_inv_hd-customerid = wa_inv_vbrk-kunrg.
wa_inv_hd-customer = wa_inv_vbrk-kunrg.
ENDIF.
****note 2299395
MOVE wa_inv_vbrk-stceg TO lv_stceg.
"Get stceg for one time customer.

"Rule: VBPA-STCEG w/ partner func 'RG' if not rule1
"Rule1: VBPA3-STCEG partner func 'RG' if not rule2
"Rule2: VBRK-STCEG
IF NOT wa_inv_hd-customerid IS INITIAL.
clear lv_vbpa3.
SELECT SINGLE xcpdk INTO lv_xcpdk FROM kna1 WHERE kunnr = wa_inv_hd-customer.
IF lv_xcpdk EQ 'X'.
lv_stceg_old = lv_stceg.
clear lv_stceg.
IF lv_stceg IS INITIAL.
"OTC vat number comes from partner function RG - payer
SELECT SINGLE stceg FROM vbpa INTO lv_stceg
WHERE vbeln = wa_inv_vbrk-vbeln
AND parvw = 'RG'
AND kunnr = wa_inv_hd-customer.
* if lv_stceg IS INITIAL. "77_F
if lv_stceg+2 IS INITIAL. "77_F
SELECT SINGLE STCD1 FROM vbpa3 INTO lv_stceg
WHERE vbeln = wa_inv_vbrk-vbeln
AND parvw = 'RG'.
* if sy-subrc ne 0 and lv_stceg_old is not INITIAL . "77_F
if sy-subrc ne 0 and lv_stceg_old+2 is not INITIAL . "77_F
lv_stceg = lv_stceg_old.
elseif sy-subrc eq 0 AND lv_stceg is not initial. "71_F
lv_vbpa3 = 'X'.
elseif sy-subrc eq 0 AND lv_stceg is initial. "71_F
lv_stceg = lv_stceg_old. "71_F
endif.
endif.
ENDIF.
* --> Begin of 77_F
* IF NOT lv_stceg IS INITIAL.
* if lv_vbpa3 is INITIAL.
* lv_stceg = lv_stceg+2.
* else.
* lv_stceg = lv_stceg.
* endif.
* CONCATENATE wa_inv_hd-customerid lv_stceg INTO wa_inv_hd-customerid
SEPARATED BY '/'.
* ELSEIF lv_stceg IS INITIAL.
IF lv_stceg+2 IS NOT INITIAL AND lv_vbpa3 IS INITIAL. "STCEG
CONCATENATE wa_inv_hd-customerid lv_stceg+2 INTO wa_inv_hd-customerid
SEPARATED BY '/'.
ELSEIF lv_stceg IS NOT INITIAL AND lv_vbpa3 IS NOT INITIAL. "STCD1
CONCATENATE wa_inv_hd-customerid lv_stceg INTO wa_inv_hd-customerid
SEPARATED BY '/'.
ELSE.
* <-- End if 77_F
CONCATENATE wa_inv_hd-customerid '999999990' INTO wa_inv_hd-customerid
SEPARATED BY '/'.
ENDIF.
wa_inv_hd-onetime_ind = 'X'.
"End - 44_F
ELSE.
* If it isn't a onetime customer, we check if the customer has multiple VAT numbers
and add the country data from the invoice if needed
* Preference is given to the VAT country, destiny country used it the first doesn't
exist
SELECT COUNT( * )
FROM knas
WHERE knas~kunnr = WA_INV_VBRK-KUNRG. "40_F
IF sy-dbcnt > 0.
**********34_F begin
"set land for invoice list OTC
CALL BADI gv_extn_ext_badi->set_otc_land
EXPORTING
is_inv_vbrk = wa_inv_vbrk
it_inv_vbrk = it_inv_vbrk
CHANGING
ct_inv_list_child = gt_inv_list_child
cv_land = wa_inv_vbrk-land1.
ENDIF.
**********34_F end
IF wa_inv_vbrk-stceg_l IS INITIAL.
if wa_inv_vbrk-land1 is INITIAL.
" Begin of 69_F
IF wa_inv_hd-st_country IS INITIAL.
CONCATENATE wa_inv_hd-customerid '/' gv_bukrs_land INTO
wa_inv_hd-customerid.
ELSE.
CONCATENATE wa_inv_hd-customerid '/' wa_inv_hd-st_country INTO
ENDIF.
" End of 59_F
else.
CONCATENATE wa_inv_hd-customerid '/' wa_inv_vbrk-land1 INTO
endif.
ELSE.
CONCATENATE wa_inv_hd-customerid '/' wa_inv_vbrk-stceg_l INTO
ENDIF.
endIF. "45_F
ENDIF.
ENDIF.
CONCATENATE wa_inv_vbrk-erdat+0(4) '-'

wa_inv_vbrk-erdat+4(2) '-'
wa_inv_vbrk-erdat+6(2)
'T'
wa_inv_vbrk-erzet+0(2) ':'
wa_inv_vbrk-erzet+2(2) ':'
wa_inv_vbrk-erzet+4(2)
INTO
wa_inv_hd-sys_entry_date.
****32_F begin
"Process only once per doc
IF lv_vbeln <> wa_inv_vbrk-vbeln.
***********************************************
*the reversed document (VBELV)
*has a reversal document (VBELN) in VBFA
*The VBELN conditions should be fetch from VBRK
*and the VBELV should have been previously selected
*in VBRK fetch (it_inv_vbrk)
**********************************************
FREE lt_vbfa.
CLEAR ls_inv.
"61_F - beg
ls_inv-vbeln = wa_inv_vbrk-vbeln.
CALL FUNCTION 'RV_ORDER_FLOW_INFORMATION'

EXPORTING
comwa = ls_inv
TABLES
vbfa_tab = lt_vbfa
EXCEPTIONS
no_vbfa = 1
no_vbuk_found = 2
OTHERS = 3.
IF sy-subrc <> 0.
"Implement suitable error handling here
ENDIF.
IF p_archvl IS NOT INITIAL AND lt_vbfa IS INITIAL.
"When in archival mode the vbfa data is stored in gt_vbfa
LOOP AT gt_vbfa INTO ls_vbfa
WHERE vbelv EQ wa_inv_vbrk-vbeln.
APPEND ls_vbfa TO lt_vbfa.
ENDLOOP.
ENDIF.
"Process only once per doc

lv_vbeln = wa_inv_vbrk-vbeln.
"61_F - end
ENDIF.
UNASSIGN <fs_vbfa>.
CASE wa_inv_vbrk-vbtyp.
******when is a credit/debit memo, invoice cancelation
WHEN 'O' OR 'P' OR 'N'.
******fills credit/debit note reference
UNASSIGN <fs_vbfa>.
LOOP AT it_inv_lnes ASSIGNING <fs_inv_lnes>

where invoice_no = wa_inv_vbrk-vbeln.
CLEAR: ls_vbfa, lv_flagm.

READ TABLE lt_vbfa into ls_vbfa "45_F
WITH KEY vbeln = wa_inv_vbrk-vbeln
posnn = <fs_inv_lnes>-posnr "45_F
vbtyp_n = wa_inv_vbrk-vbtyp.
if ls_vbfa-vbtyp_v = 'M'.
lv_flagm = 'X'.
ELSE.
DO 10 TIMES.
READ TABLE lt_vbfa into ls_vbfa
WITH KEY vbeln = ls_vbfa-vbelv
posnn = ls_vbfa-posnv
vbtyp_n = ls_vbfa-vbtyp_v.
if ls_vbfa-vbtyp_v = 'M'.
lv_flagm = 'X'.
exit.
ENDIF.
ENDDO.
endif.
if lv_flagm = 'X'. "45_F
<fs_inv_lnes>-cred_note_ref = ls_vbfa-vbelv. "45_F
else. "45_F
<fs_inv_lnes>-cred_note_ref = wa_inv_vbrk-xblnr. "45_F
endif. "45_F
ENDLOOP.
********look for cancelled credit memo/invoice

UNASSIGN <fs_vbfa>.
LOOP AT lt_vbfa
ASSIGNING <fs_vbfa>
WHERE vbtyp_n CA 'NS'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
PERFORM change_doc_status USING <fs_vbfa>-vbeln
<fs_vbfa>-erdat
<fs_vbfa>-erzet.
ENDIF.
******when is an invoice
WHEN 'M'.
IF wa_inv_vbrk-fksto IS NOT INITIAL.
**********looks for cancelation invoices, credit/debit memo
UNASSIGN <fs_vbfa>.
LOOP AT lt_vbfa
ASSIGNING <fs_vbfa>
WHERE vbtyp_n CA 'NOP'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
PERFORM change_doc_status USING <fs_vbfa>-vbeln
<fs_vbfa>-erdat
<fs_vbfa>-erzet.
ENDIF.
ENDIF.
ENDCASE.
****32_F end
* archival impact - 20_f

IF lt_vbfa IS INITIAL AND lt_likp_vbrp_link[] IS NOT INITIAL. "32_F
READ TABLE lt_likp_vbrp_link INTO ls_likp_vbrp_link INDEX 1.
* MOVE ls_likp_vbrp_link-vbeln TO <fs_vbfa>-vbelv. "32_F
MOVE ls_likp_vbrp_link-vbeln TO lv_vbeln_likp. "37_F
ENDIF.
****32_F begin
READ TABLE lt_vbfa ASSIGNING <fs_vbfa> WITH KEY vbtyp_n = 'M'
vbtyp_v = 'J'.
IF sy-subrc <> 0.
READ TABLE lt_vbfa ASSIGNING <fs_vbfa> WITH KEY vbtyp_n = 'M'
vbtyp_v = 'T'.
IF sy-subrc <> 0.
READ TABLE lt_vbfa ASSIGNING <fs_vbfa> WITH KEY vbtyp_n = 'J'
vbtyp_v = 'V'.
IF sy-subrc = 0.
<fs_vbfa>-vbelv = <fs_vbfa>-vbeln.
* --> Begin of 88_F
ELSE.
* -- Check Intercompany Invoices
READ TABLE lt_vbfa ASSIGNING <fs_vbfa> WITH KEY vbtyp_n = '5'
vbtyp_v = 'J'.
IF sy-subrc <> 0.
READ TABLE lt_vbfa ASSIGNING <fs_vbfa> WITH KEY vbtyp_n = '5'
vbtyp_v = 'T'.
ENDIF.
* <-- End of 88_F
ENDIF.
ENDIF.
ENDIF.
"37_F
IF lv_vbeln_likp IS NOT INITIAL OR
( <fs_vbfa> IS ASSIGNED
AND <fs_vbfa>-vbelv IS NOT INITIAL )."33_F
IF <fs_vbfa> IS ASSIGNED. "44_F

IF <fs_vbfa>-vbelv IS NOT INITIAL.
MOVE <fs_vbfa>-vbelv TO lv_vbeln_likp.
ENDIF.
ENDIF. "44_F
"37_F
****32_F end
CLEAR :lv_likp_erdat.
"29_F: del_date when there is a delivery doc should come from lfdat
SELECT SINGLE lfdat erdat lfdat lfuhr wadat_ist wauhr
INTO (wa_inv_vbrk-del_date,
lv_likp_erdat,
lv_del_mvesdate,
lv_del_mvestme,
lv_del_mveedate,
lv_del_mvedtime)
* FROM likp WHERE vbeln = <fs_vbfa>-vbelv. "32_F
FROM likp WHERE vbeln = lv_vbeln_likp. "37_F
IF sy-subrc = 0.
********37_F begin
"Define delivery date for insurance companies
"scenario only available in PT
IF ls_bcv-bus_sector EQ 'I'
AND gv_badi_usr_ext_hdl IS BOUND.
CALL BADI gv_badi_usr_ext_hdl->set_delivery_date

EXPORTING
iv_vbeln_likp = lv_vbeln_likp
CHANGING
cv_deliverydate = wa_inv_hd-st_deliverydate.
ENDIF.
********37_F end
*Movement Start Time

IF lv_del_mvesdate IS NOT INITIAL.
CONCATENATE lv_del_mvesdate+0(4) '-'lv_del_mvesdate+4(2)'-'
lv_del_mvesdate+6(2) 'T' INTO wa_inv_vbrk-move_sdate.
IF ( lv_del_mvestme IS NOT INITIAL AND lv_del_mvestme+0(2) <> '00').
CONCATENATE wa_inv_vbrk-move_sdate lv_del_mvestme+0(2) ':' INTO
wa_inv_vbrk-move_sdate .
ELSEIF ( lv_del_mvestme+0(2) = '00' OR lv_del_mvestme IS INITIAL ).
CONCATENATE wa_inv_vbrk-move_sdate '00' ':' INTO wa_inv_vbrk-
move_sdate.
ENDIF.
IF ( lv_del_mvestme+2(2) <> '00' OR lv_del_mvestme IS NOT INITIAL ).
CONCATENATE wa_inv_vbrk-move_sdate lv_del_mvestme+2(2) ':' INTO
wa_inv_vbrk-move_sdate.
CONCATENATE wa_inv_vbrk-move_sdate '00' ':' INTO wa_inv_vbrk-
move_sdate.
ENDIF.
IF ( lv_del_mvestme+4(2) <> '00' OR lv_del_mvestme IS NOT INITIAL ).
CONCATENATE wa_inv_vbrk-move_sdate lv_del_mvestme+4(2) INTO
wa_inv_vbrk-move_sdate.
CONCATENATE wa_inv_vbrk-move_sdate '00' INTO wa_inv_vbrk-move_sdate.
ENDIF.
ENDIF.
*MovementEndTime and delviery data from signature tables moved to BAdI in 19_f
* FOR READIND SIGNED DELIVERY DOCUMENT FOR PT .
IF wa_inv_hd-st_deliveryid IS INITIAL.
* MOVE <fs_vbfa>-vbelv TO wa_inv_hd-st_deliveryid. "32_F
MOVE lv_vbeln_likp TO wa_inv_hd-st_deliveryid. "37_F
ENDIF.
READ TABLE gt_vbrp INTO gs_vbrp WITH KEY vbeln = wa_inv_vbrk-vbeln.
IF sy-subrc = 0.
MOVE gs_vbrp-vgbel TO wa_inv_hd-st_deliveryid.
ENDIF.
ENDIF.
MOVE wa_inv_vbrk-del_date TO wa_inv_hd-st_deliverydate.
MOVE wa_inv_vbrk-move_sdate TO wa_inv_hd-move_stime.
********29_F
********rewrites taxpointdate if it exists a delivery
UNASSIGN <fs_inv_lnes>.
LOOP AT it_inv_lnes ASSIGNING <fs_inv_lnes>
WHERE invoice_no = wa_inv_vbrk-vbeln.
IF NOT wa_inv_vbrk-del_date IS INITIAL. "74_F
<fs_inv_lnes>-taxpointdate = wa_inv_vbrk-del_date.
ENDIF. "74_F
ENDLOOP.
********29_F
* DELIVERY DOCUMENT ARCHIVED "22092014; DOCUMENT NUMNER AVAILABLE IN VBFA in
database .
ELSE.
********32_F begin
"61_F - beg
IF <fs_vbfa> IS ASSIGNED.
IF <fs_vbfa>-vbelv IS NOT INITIAL.
* MOVE <fs_vbfa>-vbelv TO wa_inv_hd-st_deliveryid.
* MOVE <fs_vbfa>-vbelv TO wa_likp_vbeln-vbeln.
MOVE lv_vbeln_likp TO wa_inv_hd-st_deliveryid. "37_F
MOVE lv_vbeln_likp TO wa_likp_vbeln-vbeln. "37_F
APPEND wa_likp_vbeln TO it_likp_vbeln.
ENDIF.
ENDIF.
"61_F - end
********32_F begin
*23092014------------DELIVERY DOC INFO UNAVAILABLE IN VBFA/LIKP In

database------------
"37_F - REMOVED AS IT NEVER OCCURS
* IF <fs_vbfa>-vbelv IS INITIAL. "32_F
* MOVE wa_inv_vbrk-vbeln TO wa_del_arch-vbeln.
* MOVE wa_inv_vbrk-vkorg TO wa_del_arch-vkorg.
* APPEND wa_del_arch TO it_del_arch.
* ENDIF.
" 37_F END
*23092014------------DELIVERY DOC INFO UNAVAILABLE IN VBFA/LIKP In
database------------
ENDIF.
ENDIF.
CLEAR lv_vbeln_likp. "37_F
IF it_likp_vbeln_det[] IS NOT INITIAL.
READ TABLE it_likp_vbeln_det INTO wa_likp_vbeln_det INDEX 1.
MOVE wa_likp_vbeln_det-vbeln TO wa_inv_hd-st_deliveryid.
* MOVE wa_likp_vbeln_det-fkdat TO wa_inv_hd-st_deliverydate. "37_F
ENDIF.
CLEAR : wa_likp_vbeln_det.
ENDIF.
*Country specific enhancements for Delivery document - 19_f
* ENDIF.
gv_appln_msg-msgv1 = wa_inv_hd-invoice_no.

EXPORTING
iv_display = '-'
ENDIF.
* --> Begin of 84_F

* -- The Invoice Type is now done in FORM map_additional_data
**Set invoice type
* CASE wa_inv_vbrk-vbtyp.
* WHEN 'M' OR 'N'.
* wa_inv_hd-inv_type = 'FT'.
* WHEN 'O' OR 'S' or '4' . ""4" for the credit memos of the invoice list 21_f
* wa_inv_hd-inv_type = 'NC'.
* WHEN 'P'.
* wa_inv_hd-inv_type = 'ND'.
* WHEN 'U'.
* wa_inv_hd-inv_type = 'PF'."43_F - Default value changed
* WHEN OTHERS.
*
* ENDCASE.
* <-- End of 84_F
"GET DATA from cutomizing table for target invoice type
READ TABLE gt_fieud_sdgen INTO wa_fieud_sdgen WITH KEY

vbtype = wa_inv_vbrk-vbtyp .
IF sy-subrc EQ 0 AND NOT wa_fieud_sdgen-tagt_inv_type IS INITIAL .
wa_inv_hd-inv_type = wa_fieud_sdgen-tagt_inv_type.
ENDIF.
****41_F begin
"Assing internal <WorkType> if applicable
CALL BADI gv_badi_generic->set_wrk_type_internal
EXPORTING
it_fiptc_doc_exc = gt_fiptc_doc_exc
CHANGING
cv_inv_type = wa_inv_hd-inv_type.
ENDIF.
****41_F end
CALL BADI gv_usr_exit_badi->set_invoice_type
EXPORTING
CHANGING
cv_inv_type = wa_inv_hd-inv_type.
ENDIF.
gv_entries_count = gv_entries_count + 1.
*Set plant information on header

PERFORM set_ship_from.
*Set invoice status - Normal/ anulado

" PERFORM set_invoice_status. " Commented by 20_F " No longer needed
*Get document totals.

PERFORM get_doc_totals_sd.
"EXTRACTION OF DOCUMENT TOTALS SETTLEMENT INFORMATION

CLEAR wa_zterm_selection.
CLEAR lt_zterm_texts.
* CLEAR lt_bill_inv_settl.
CLEAR lv_sy_lang.
IF wa_inv_vbrk-zterm IS NOT INITIAL. "IF A ZTERM EXISTS FOR THE DOC NUMBER
EXECUTES THE CODE BELOW
lv_doc_date = wa_inv_vbrk-fkdat.
LOOP AT lt_zterm_all INTO wa_zterm_selection WHERE zterm = wa_inv_vbrk-zterm.

IF lv_doc_date+6(2) <= wa_zterm_selection-ztagg.
EXIT.
ENDIF.
ENDLOOP.
"FIRST DISCOUNT
* IF wa_zterm_selection-zprz1 IS NOT INITIAL. 31_F
"AJUST DATE
CALL FUNCTION 'FIEU_SAFT_SETTL_CHANGE_DATE'
EXPORTING
iv_original_date = lv_doc_date
iv_months = wa_zterm_selection-zmona
iv_fixed_day = wa_zterm_selection-zfael
IMPORTING
ev_changed_date = lv_doc_date.
"CHANGE TEXT LANG TO COUNTRY SPECIFIC
lv_sy_lang = sy-langu.
* SET LOCALE LANGUAGE gv_langs. "40_F

SET LOCALE LANGUAGE gv_langz. "40_F
"FETCH PAYMENT TERMS TEXTS

CALL FUNCTION 'FI_TEXT_ZTERM'
EXPORTING
i_t052 = wa_zterm_selection
TABLES
t_ztext = lt_zterm_texts.
"CHANGE TEXT BACK TO ORIGINAL

SET LOCALE LANGUAGE lv_sy_lang.
*********31_F begin
* LOOP AT lt_zterm_texts INTO lv_ttext. "REMOVE TEXTS WHICH ARENT USEFUL FOR
SAFT
* IF lv_ttext NA '%'.
* DELETE lt_zterm_texts INDEX sy-tabix.
* ENDIF.
* ENDLOOP.
*********31_F end
"FETCH SETTLEMENT AGREEMENT TEXT

* CLEAR ls_bill_inv_settl-setlmnt_agrmnt.
SELECT SINGLE vtext FROM tvzbt INTO wa_inv_hd-settlmnt_agrmnt
WHERE zterm = wa_zterm_selection-zterm AND spras = gv_langs.
IF sy-subrc <> 0 OR wa_inv_hd-settlmnt_agrmnt IS INITIAL.
WHERE zterm = wa_zterm_selection-zterm AND spras = 'EN'.
IF sy-subrc <> 0 OR wa_inv_hd-settlmnt_agrmnt IS INITIAL.
WHERE zterm = wa_zterm_selection-zterm AND spras = sy-langu.
ENDIF.
ENDIF.
* CLEAR ls_bill_inv_settl-settle_date.
* CLEAR ls_bill_inv_settl-tot_settle_amount.
* CLEAR ls_bill_inv_settl-paym_terms.
IF wa_zterm_selection-ztag1 IS NOT INITIAL.
wa_inv_hd-settle_date1 = lv_doc_date + wa_zterm_selection-ztag1.
ELSEIF wa_zterm_selection-zstg1 IS NOT INITIAL.
EXPORTING
iv_months = wa_zterm_selection-zsmn1
iv_fixed_day = wa_zterm_selection-zstg1
IMPORTING
ev_changed_date = wa_inv_hd-settle_date1.
ENDIF.
"Begin of 60_F
IF NOT gv_t001_xskfn IS INITIAL.
wa_inv_hd-settle_amount_1 = ( wa_inv_hd-doc_total_net *
wa_zterm_selection-zprz1 ) / 100.
ELSE.
"End of 60_F
wa_inv_hd-settle_amount_1 = ( wa_inv_hd-doc_total_gross *
ENDIF. "60_F
READ TABLE lt_zterm_texts INTO wa_inv_hd-paym_terms_1 INDEX 1.

* APPEND ls_bill_inv_settl TO lt_bill_inv_settl.
"SECOND DISCOUNT
IF wa_zterm_selection-zprz2 IS NOT INITIAL.
* CLEAR ls_bill_inv_settl-settle_date.
* CLEAR ls_bill_inv_settl-tot_settle_amount.
* CLEAR ls_bill_inv_settl-paym_terms.
IF wa_zterm_selection-ztag2 IS NOT INITIAL.
wa_inv_hd-settle_date_2 = lv_doc_date + wa_zterm_selection-ztag2.
ELSEIF wa_zterm_selection-zstg2 IS NOT INITIAL.

EXPORTING
iv_months = wa_zterm_selection-zsmn2
iv_fixed_day = wa_zterm_selection-zstg2
IMPORTING
ev_changed_date = wa_inv_hd-settle_date_2.
ENDIF.
"Begin of 60_F
IF NOT gv_t001_xskfn IS INITIAL.
wa_inv_hd-settle_amount_2 = ( wa_inv_hd-doc_total_net *
ELSE.
"End of 60_F
wa_inv_hd-settle_amount_2 = ( wa_inv_hd-doc_total_gross *
ENDIF. "60_F
READ TABLE lt_zterm_texts INTO wa_inv_hd-paym_terms_2 INDEX 2.
* APPEND ls_bill_inv_settl TO lt_bill_inv_settl.
ENDIF.
* ENDIF. 31_F
ENDIF.
* perform get_customer_address.
MOVE gv_uuid TO wa_inv_hd-ext_uuid.

*Country specific extension - additional data
PERFORM map_additional_data.
APPEND wa_inv_hd TO it_inv_hd.
*set source id
CLEAR: wa_inv_hd-source_id, wa_inv_hd-onetime_ind, wa_inv_hd-st_deliveryid,
wa_inv_hd-st_deliverydate, wa_inv_hd-move_etime, wa_inv_hd-move_stime.
CLEAR wa_inv_vbrk_cancel .
CLEAR wa_inv_hd-sourcebilling.
CLEAR : wa_inv_hd-inv_archive.
CLEAR ls_cancel_source_id .
CLEAR wa_inv_hd. " 20_F " Cleaning variables between iterations
ENDIF. "33_F
ENDLOOP.
LOOP AT it_inv_lnes ASSIGNING <line1>."89_F - beg
IF <line1>-taxcode EQ 'NS' AND <line1>-taxpercent EQ '0.00'.
MOVE '0.00' TO <line1>-taxamount.
ENDIF.
ENDLOOP."89_F - end
*----------------------22092014--------------------------------------*
* read delivery document date from archive when delivery document is archived;
* but VBFA is still not archived fully
IF it_likp_vbeln[] IS NOT INITIAL AND p_sysarc IS NOT INITIAL.
gv_arc_tbl_read = 'LIKP'. " 21_F TO SET THE TABLE FROM WHERE THE DATA NEED TO
BE READ
PERFORM read_rv_likp_archive.
PERFORM map_archived_likp.
ENDIF.
*----------------------22092014--------------------------------------*
SORT it_inv_hd.
ENDFORM. " ASSIGN_DATA_FOR_TBL_UPDATE

*&---------------------------------------------------------------------*
*& Form SET_INVOICE_STATUS
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM set_invoice_status .
DATA : ls_inv_vbrk LIKE LINE OF it_inv_vbrk.
DATA : ls_inv_can_period TYPE poper.
DATA : ls_inv_can_year TYPE gjahr.
DATA : lv_glflex_active TYPE boole_d. "25_F
DATA : lcl_message TYPE REF TO cx_static_check. "25_F
IF wa_inv_vbrk-sfakn IS INITIAL AND wa_inv_vbrk-fksto IS INITIAL.
wa_inv_hd-inv_status = 'N'.
ENDIF.
CLEAR : ls_inv_vbrk.
IF wa_inv_vbrk-sfakn IS NOT INITIAL
OR wa_inv_vbrk-fksto IS NOT INITIAL
OR wa_inv_vbrk-rfbsk = 'E'. "note 2285540
READ TABLE it_inv_vbrk

INTO ls_inv_vbrk
WITH KEY vbeln = wa_inv_vbrk-sfakn.
IF sy-subrc = 0.
* 25_F - begin
TRY.
lv_glflex_active =
clfieu_generic_saft=>check_new_gl(
iv_bukrs = wa_inv_vbrk-bukrs ).
CATCH cx_fieu_saft_check_new_gl
INTO lcl_message.
MESSAGE lcl_message TYPE 'E'.
ENDTRY.
* 25_F - end
IF lv_glflex_active = abap_true. "25_F
CALL FUNCTION 'FAGL_GET_INFO_FROM_LEDGER' "23_F/NLL
EXPORTING
i_budat = ls_inv_vbrk-fkdat
i_rldnr = ls_gen_cv-ledger
i_bukrs = ls_inv_vbrk-bukrs
IMPORTING
e_poper = ls_inv_can_period
e_gjahr = ls_inv_can_year
EXCEPTIONS
no_info_found = 1
error_in_setup = 2
OTHERS = 3.
ENDIF. "25_F
ENDIF.
*************************************
*invoice status for non invoice list
*although is calculated for all cases
*for invoice lists will be re-written
*on method get_invoice_status
*************************************
IF ls_inv_can_year = wa_inv_hd-inv_year OR
ls_inv_can_period = wa_inv_hd-inv_period OR
wa_inv_vbrk-fksto EQ 'X' OR
wa_inv_vbrk-rfbsk = 'E'. "note 2285540 Set Status A for Cancelled Document.
wa_inv_hd-inv_status = 'A'.
ELSE.
IF ls_inv_can_year <> wa_inv_hd-inv_year OR
ls_inv_can_period <> wa_inv_hd-inv_period.
wa_inv_hd-inv_status = 'N'.
ENDIF.
ENDIF.
ENDIF.
"calculates invoice status for invoice list and their childs 20_F
CALL BADI gv_extn_ext_badi->get_invoice_status
EXPORTING
iv_land1 = gv_bukrs_land
iv_fkdat = wa_inv_vbrk-fkdat
it_inv_hd = gt_vbrk_inv_list
CHANGING
cv_inv_status = wa_inv_hd-inv_status
ct_inv_data = wa_inv_vbrk.
ENDIF.
IF gv_usr_exit_impl GT 0 AND wa_inv_vbrk-vbtyp <> 'U'. "note 2285540

CALL BADI gv_usr_exit_badi->set_invoice_status_sd
EXPORTING
iv_kunrg = wa_inv_vbrk-kunrg
iv_kunag = wa_inv_vbrk-kunag
iv_sfakn = wa_inv_vbrk-sfakn
iv_fksto = wa_inv_vbrk-fksto
CHANGING
cv_inv_status = wa_inv_hd-inv_status.
ENDIF.
ENDFORM. " SET_INVOICE_STATUS

*&---------------------------------------------------------------------*
*& Form UPDATE_SAFT_TABLES
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM update_saft_tables .
** 51_F
SORT it_inv_hd .
DELETE ADJACENT DUPLICATES FROM it_inv_hd COMPARING ALL FIELDS .
CALL FUNCTION 'FIEU_SAFT_UPDATE_TABLES' IN UPDATE TASK

EXPORTING
IV_LAND = gv_bukrs_land
IV_UPD_MODULE = 'S'
IT_SDINV_H = it_inv_hd
IT_SDINV_I = it_inv_lnes.
ENDFORM. " UPDATE_SAFT_TABLES

*&---------------------------------------------------------------------*
*& Form UPDATE_SUMMARY_RUN
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM update_summary_run .
FIELD-SYMBOLS: <wk_summary> like LINE OF it_summary_run. "51_F
CLEAR : wa_summary_run.
* CLEAR : it_summary_run[]. "51_F
IF gv_invoice_no_arch IS NOT INITIAL.
gv_invoice_no = gv_invoice_no_arch.
gv_invoice_no_wd = gv_invoice_no_arch_wd.
ENDIF.
IF gv_invoice_no GT 0.
PERFORM fill_summary_key
CHANGING wa_summary_run.
MOVE gv_total_debit_sd TO wa_summary_run-total_debit_amt.

MOVE gv_total_credit_sd TO wa_summary_run-total_credit_amt.
MOVE gv_total_debit_sd TO wa_summary_run-total_debit_amt_ext. "37_F
MOVE gv_total_credit_sd TO wa_summary_run-total_credit_amt_ext. "37_F
MOVE gv_t001_waers TO wa_summary_run-currency."4_F
read table it_summary_run ASSIGNING <wk_summary> with key "51_F

BUKRS = wa_summary_run-bukrs
GJAHR = wa_summary_run-gjahr
MONAT = wa_summary_run-monat
FROM_DATE = wa_summary_run-FROM_DATE
TO_DATE = wa_summary_run-TO_DATE
VKBUR = wa_summary_run-VKBUR
INV_CATEGORY = wa_summary_run-INV_CATEGORY
EXT_UUID = wa_summary_run-EXT_UUID .
if sy-subrc ne 0.
APPEND wa_summary_run TO it_summary_run.
else.
MOVE-CORRESPONDING wa_summary_run to <wk_summary>.
MODIFY TABLE it_summary_run FROM <wk_summary> TRANSPORTING total_no_docs
total_debit_amt
total_credit_amt
total_debit_amt_ext
total_credit_amt_ext
currency.
endif. "51_F
gv_appln_msg-msgty = 'I'. " Mandatory field missing
gv_appln_msg-msgv1 = 'SD'.
gv_appln_msg-msgv2 = wa_summary_run-total_debit_amt_ext.
gv_appln_msg-msgv3 = wa_summary_run-total_credit_amt_ext.
CONDENSE: gv_appln_msg-msgv1, gv_appln_msg-msgv2, gv_appln_msg-msgv3 NO-GAPS.
"46_F

EXPORTING
iv_display = '-'
* --> Begin of 77_F
ELSEIF gv_invoice_no EQ 0.
wa_summary_run-total_no_docs = gv_invoice_no.
MODIFY it_summary_run FROM wa_summary_run TRANSPORTING total_no_docs

WHERE inv_category = gv_invoice_source
AND ext_uuid = gv_uuid.
* <-- End of 77_F
ENDIF.
**note 2285540
IF gv_invoice_no_wd GT 0.
MOVE sy-mandt TO wa_summary_run-mandt.

MOVE p_bukrs TO wa_summary_run-bukrs.
MOVE p_gjahr TO wa_summary_run-gjahr.
MOVE s_date-low TO wa_summary_run-from_date.
MOVE s_date-high TO wa_summary_run-to_date.
IF p_archvl IS INITIAL.
MOVE 'WD' TO wa_summary_run-inv_category.
MOVE gv_invoice_no_wd TO wa_summary_run-total_no_docs.
ELSE.
MOVE 'WA' TO wa_summary_run-inv_category.
MOVE gv_invoice_no_arch TO wa_summary_run-total_no_docs.
ENDIF.
MOVE gv_total_debit_wd TO wa_summary_run-total_debit_amt.
MOVE gv_total_credit_wd TO wa_summary_run-total_credit_amt.
MOVE gv_total_debit_wd TO wa_summary_run-total_debit_amt_ext. "37_F
MOVE gv_total_credit_wd TO wa_summary_run-total_credit_amt_ext. "37_F
MOVE gv_t001_waers TO wa_summary_run-currency."4_F
MOVE gv_uuid TO wa_summary_run-ext_uuid.
read table it_summary_run ASSIGNING <wk_summary> with key "51_F

BUKRS = wa_summary_run-bukrs
GJAHR = wa_summary_run-gjahr
MONAT = wa_summary_run-monat
FROM_DATE = wa_summary_run-FROM_DATE
TO_DATE = wa_summary_run-TO_DATE
VKBUR = wa_summary_run-VKBUR
INV_CATEGORY = wa_summary_run-INV_CATEGORY
EXT_UUID = wa_summary_run-EXT_UUID .
if sy-subrc ne 0.
APPEND wa_summary_run TO it_summary_run.
else.
MOVE-CORRESPONDING wa_summary_run to <wk_summary>.
MODIFY TABLE it_summary_run FROM <wk_summary> TRANSPORTING total_no_docs
total_debit_amt
total_credit_amt
total_debit_amt_ext
total_credit_amt_ext
currency.
endif. "51_F

gv_appln_msg-msgv1 = 'WD'.
gv_appln_msg-msgv2 = wa_summary_run-total_debit_amt_ext.
gv_appln_msg-msgv3 = wa_summary_run-total_credit_amt_ext.
CONDENSE: gv_appln_msg-msgv1, gv_appln_msg-msgv2, gv_appln_msg-msgv3 NO-GAPS.
"46_F

EXPORTING
iv_display = '-'
* --> Begin of 77_F
ELSEIF gv_invoice_no_wd EQ 0.
MOVE 'WD' TO wa_summary_run-inv_category.
ELSE.
MOVE 'WA' TO wa_summary_run-inv_category.
ENDIF.
wa_summary_run-total_no_docs = gv_invoice_no_wd.
MODIFY it_summary_run FROM wa_summary_run TRANSPORTING total_no_docs

WHERE inv_category = wa_summary_run-inv_category
AND ext_uuid = gv_uuid.
* <-- End of 77_F
ENDIF.
**note 2285540
ENDFORM. " UPDATE_SUMMARY_RUN
" GET_DIGITAL_SIGNATURE
*&---------------------------------------------------------------------*
*& Form SET_SHIP_FROM
*&---------------------------------------------------------------------*
*normal invoices- Case 1
*--------------
* Read and maintain the ship from address of the parties involved in the invoice.
* in case of normal invoice, ship from would be the plant from which the invoices
are
* shipped to the customer and Ship to would be the sold-to-party maintained in the
* billing document
*Cancellation and return of goods - Case 2

*---------------------------------
*in case of return of goods or cancellation of invoices, the ship from would be the
*customer who has sent the good back to the company
*----------------------------------------------------------------------*
FORM set_ship_from .
DATA : lv_werks_addrnr TYPE t001w-adrnr.

* assign the plant of the first line item to the header as ship from plant - in
archived data
CLEAR : gs_vbrp."18_F
READ TABLE gt_vbrp INTO gs_vbrp WITH KEY vbeln = wa_inv_vbrk-vbeln . " 18_f
IF sy-subrc = 0."18_f
MOVE gs_vbrp-werks TO wa_inv_hd-sf_werks . " 18_f
ENDIF."18_f
CLEAR :gs_vbrp."18_f
*Case 1
IF wa_inv_vbrk-sfakn IS INITIAL AND wa_inv_vbrk-fksto IS INITIAL. .

IF wa_inv_hd-sf_werks IS INITIAL.
READ TABLE it_inv_lnes INTO wa_inv_lnes WITH KEY invoice_no = wa_inv_hd-
invoice_no.
IF sy-subrc = 0.
MOVE wa_inv_lnes-plant TO wa_inv_hd-sf_werks .
ENDIF.
ENDIF.
IF wa_inv_hd-sf_werks IS NOT INITIAL.
READ TABLE it_plant_address
INTO wa_plant_address
WITH KEY werks = wa_inv_hd-sf_werks.
IF sy-subrc <> 0.
SELECT SINGLE
stras
pstlz
ort01
land1
adrnr
FROM t001w
INTO (wa_inv_hd-sf_address,
wa_inv_hd-sf_postal,
wa_inv_hd-sf_city,
wa_inv_hd-sf_country,
lv_werks_addrnr )
WHERE werks = wa_inv_hd-sf_werks.
IF wa_inv_hd-sf_address IS NOT INITIAL.
MOVE wa_inv_hd-sf_werks TO wa_plant_address-werks.
MOVE wa_inv_hd-sf_address TO wa_plant_address-stras.
MOVE wa_inv_hd-sf_postal TO wa_plant_address-pstlz.
MOVE wa_inv_hd-sf_city TO wa_plant_address-ort01.
MOVE wa_inv_hd-sf_country TO wa_plant_address-land1.
MOVE lv_werks_addrnr TO wa_plant_address-adrnr.
APPEND wa_plant_address TO it_plant_address.
ENDIF.
ELSE.
MOVE wa_plant_address-werks TO wa_inv_hd-sf_werks .
MOVE wa_plant_address-stras TO wa_inv_hd-sf_address .
MOVE wa_plant_address-pstlz TO wa_inv_hd-sf_postal.
MOVE wa_plant_address-ort01 TO wa_inv_hd-sf_city.
MOVE wa_plant_address-land1 TO wa_inv_hd-sf_country.
ENDIF.
ENDIF.
IF wa_inv_hd-sf_address IS INITIAL OR
wa_inv_hd-sf_postal IS INITIAL OR
wa_inv_hd-sf_city IS INITIAL
.

gv_appln_msg-msgv1 = wa_inv_hd-invoice_no.

EXPORTING
iv_display = '-'
ENDIF.
ENDIF.
ENDFORM. " SET_SHIP_FROM
*&---------------------------------------------------------------------*
*& Form MAP_DISCOUNT_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM map_discount_info .
CLEAR wa_inv_discounts.
CLEAR: wa_inv_lnes-kschl, wa_inv_lnes-discount_amt. "46_F
"27_F
IF it_inv_discounts IS NOT INITIAL. "Adjusted in scope of Perf_adjusts_29_F
READ TABLE it_inv_discounts
ASSIGNING <fs_wa_inv_discounts> "Adjusted in scope of Perf_adjusts_29_F
WITH KEY knumv = wa_inv_lnes-knumv
kschl = 'SKTO'
kposn = wa_inv_lnes-posnr BINARY SEARCH. "Adjusted in scope of
Perf_adjusts_29_F
IF sy-subrc = 0.
*****28_F
wa_inv_lnes-kschl = <fs_wa_inv_discounts>-kschl. "Adjusted in
wa_inv_lnes-discount_amt = abs( <fs_wa_inv_discounts>-kwert ). "Adjusted in
* MOVE wa_inv_discounts-kschl TO wa_inv_lnes-kschl.
* MOVE wa_inv_discounts-kwert TO wa_inv_lnes-discount_amt.
*****28_F
ENDIF.
ENDIF.
"27_F
ENDFORM. " MAP_DISCOUNT_INFO
*&---------------------------------------------------------------------*
*& Form GET_DOC_TOTALS_SD
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_doc_totals_sd .
types: begin of ts_surcharge,

prod_code type FIEU_MATNR,
prod_descr type FIEU_MAKT,
amount type fieu_dec_amount,
tax_code type MWSKZ,
tax_percent type KBETR,
tax_amount type MWSTS,
end of ts_surcharge.
types: begin of ts_prod,

kschl type konv-kschl,
end of ts_prod.
data: lt_vbrl type table of vbrl.

data: lt_surcharge type table of ts_surcharge.
data: lt_prods type table of ts_prod.
data: ls_new_inv_lne like line of it_inv_lnes.
data: lv_posnr type vbrp-posnr.

data: lv_total_surcharge type fieu_dec_amount.
data: lv_total_surcharge_tax type fieu_dec_amount.
data: lv_new_row_idx type sy-tabix.
data: lv_prod_descr type FIEU_MAKT.
data: lv_bkpf_belnr type bkpf-belnr.
data: lv_idx_lnes type sy-tabix.
field-symbols: <ls_vbrl> like line of lt_vbrl.

field-symbols: <ls_inv_lnes> like line of it_inv_lnes.
field-symbols: <ls_surcharge> like line of lt_surcharge.
field-symbols: <ls_prod> like line of lt_prods.
DATA: wa_disc_ind TYPE ty_disc. "46_F
FIELD-SYMBOLS: <line> TYPE fieud_sdinv_i. "55_F
CLEAR: wa_inv_hd-doc_total_gross,
wa_inv_hd-doc_total_net,
wa_inv_hd-doc_total_tax.
**34_F begin
DATA lv_inv_discount TYPE fieu_dec_amount.
DATA cl_pro_rata TYPE REF TO cl_saft_pro_rata.

CREATE OBJECT cl_pro_rata.
**34_F end
* --> Begin of 89_F

*
* <-- End of 89_F
MOVE wa_inv_vbrk-netwr TO wa_inv_hd-doc_total_net.

MOVE wa_inv_vbrk-mwsbk TO wa_inv_hd-doc_total_tax.
IF cl_generic_obj->gt_kschl IS NOT INITIAL. "77_F

* ** begin 55_F downpayment
LOOP AT it_inv_lnes ASSIGNING <line> WHERE bukrs = wa_inv_hd-bukrs
AND invoice_no = wa_inv_hd-invoice_no
AND inv_year = wa_inv_hd-inv_year.
CHECK <line>-posnr+0(1) = '9'.
* --> Begin of 76_F
IF wa_inv_vbrk-vbtyp = 'N' OR wa_inv_vbrk-vbtyp = 'O'. "Credit Memo or
Cancelation
IF <line>-debit_amt_ext IS NOT INITIAL.
wa_inv_hd-doc_total_tax = wa_inv_hd-doc_total_tax + <line>-taxamount.
wa_inv_hd-doc_total_net = wa_inv_hd-doc_total_net + <line>-debit_amt_ext .
ELSE.
wa_inv_hd-doc_total_tax = wa_inv_hd-doc_total_tax - <line>-taxamount.
wa_inv_hd-doc_total_net = wa_inv_hd-doc_total_net - <line>-credit_amt_ext.
ENDIF.
ELSE.
* <-- End of 76_F
IF <line>-credit_amt_ext IS NOT INITIAL.
wa_inv_hd-doc_total_tax = wa_inv_hd-doc_total_tax + <line>-taxamount.
wa_inv_hd-doc_total_net = wa_inv_hd-doc_total_net + <line>-credit_amt_ext .
ELSE.
wa_inv_hd-doc_total_tax = wa_inv_hd-doc_total_tax - <line>-taxamount.
wa_inv_hd-doc_total_net = wa_inv_hd-doc_total_net - <line>-debit_amt_ext.
ENDIF.
ENDIF. "76_F
<line>-posnr+0(1) = '0'.
ENDLOOP.
* ** end of 55_F downpayment
ENDIF. "77_F
perform adjust_total_tax_like_material using wa_inv_hd-doc_total_net "38_F
wa_inv_hd-doc_total_tax. "38_F
CALL BADI gv_usr_exit_badi->set_net_tax
EXPORTING
CHANGING
cv_inv_net_amt = wa_inv_hd-doc_total_net
cv_inv_tax_amt = wa_inv_hd-doc_total_tax.
ENDIF.
* if invoice list- net amount = line item total - discount oninvoice list
IF wa_inv_vbrk-vbtyp = '3' or wa_inv_vbrk-vbtyp = '4'.
"Process the invoice list discounts and surcharges

select * from vbrl into table lt_vbrl where vbeln = wa_inv_vbrk-vbeln
order by vbeln_vf. "The BADI orders by the document number
if sy-subrc is initial.
clear: lv_posnr, lv_total_surcharge, lv_total_surcharge_tax.
loop at lt_vbrl assigning <ls_vbrl>.
wa_inv_hd-doc_total_net = wa_inv_hd-doc_total_net + <ls_vbrl>-kwert_rl.
if <ls_vbrl>-kwert_rl <= 0.
"Compute setlement/discount amount
lv_inv_discount = lv_inv_discount + abs( <ls_vbrl>-kwert_rl ).
else.
"compute surcharges
"add surcharge to total surcharges

add <ls_vbrl>-kwert_rl to lv_total_surcharge.
add <ls_vbrl>-mwsbp_rl to lv_total_surcharge_tax.
"create surcharges tables

" product code will be from pricing condition
* select kschl from (lv_tabname) into table lt_prods "55_F "89_F
select kschl from (gv_tabname) into table lt_prods "89_F
where knumv = wa_inv_vbrk-knumv
and kposn = <ls_vbrl>-posnr
and kreli = abap_true "Invoice list confition
and koaid = 'A'. "Surcharge/discount
if sy-subrc is not initial.
gv_appln_msg-msgty = 'i'. "missing surcharge condition
gv_appln_msg-msgv1 = wa_inv_vbrk-vbeln.
call method cl_generic_obj->gen_appl_log

exporting
iv_display = '-'
clear : gv_appln_msg.
else.
read table lt_prods assigning <ls_prod> index 1.

data: lt_imat type standard table of saftpt_imat-taxlikemat.
select taxlikemat from saftpt_imat into table lt_imat
where bukrs = p_bukrs
and taxlikemat = <ls_prod>-kschl
and product_type = 'O'. "Others (surcharges conditions will be
in

gv_appln_msg-msgty = 'i'. "condition not in customizing
gv_appln_msg-msgv1 = <ls_prod>-kschl.
call method cl_generic_obj->gen_appl_log

exporting
iv_display = '-'
clear : gv_appln_msg.
else.
"add surcharge to the surcharges table (by product code, tax code )
).
loop at it_inv_lnes assigning <ls_inv_lnes> from lv_idx_lnes
where invoice_no = wa_inv_vbrk-vbeln
and discount_amt < 0. "surcharges is identified as discount
amount < 0
lv_idx_lnes = sy-tabix + 1.
read table lt_surcharge assigning <ls_surcharge>

with key prod_code = <ls_prod>-kschl
tax_code = <ls_inv_lnes>-taxcode.
append initial line to lt_surcharge assigning <ls_surcharge>.
<ls_surcharge>-prod_code = <ls_prod>-kschl.
<ls_surcharge>-prod_descr =
clfieu_generic_saft=>get_condition_description(
iv_main_lang = gv_langs
iv_kschl = <ls_prod>-
kschl
).
<ls_surcharge>-tax_code = <ls_inv_lnes>-taxcode.
<ls_surcharge>-tax_percent = <ls_inv_lnes>-taxpercent.
endif.
add <ls_vbrl>-kwert_rl to <ls_surcharge>-amount.
add <ls_vbrl>-mwsbp_rl to <ls_surcharge>-tax_amount.
exit.
endloop.
endif.
endif.
endif.
endif.
endloop.
endif.
if lv_inv_discount > 0.
"pro rata discount amounts by lines
call method cl_pro_rata->rate_discounts_sd
exporting
iv_disc_lcl = lv_inv_discount
changing
ct_inv_lnes = it_inv_lnes.
endif.
"add discount of individual invoice in list invoice
IF gt_disc_ind[] IS NOT INITIAL. "46_f
LOOP AT it_inv_lnes ASSIGNING <ls_inv_lnes> WHERE bukrs = wa_inv_vbrk-
bukrs
AND invoice_no = wa_inv_vbrk-
vbeln.
READ TABLE gt_disc_ind INTO wa_disc_ind WITH KEY
bukrs = <ls_inv_lnes>-bukrs
invoice_no = <ls_inv_lnes>-invoice_no
inv_year = <ls_inv_lnes>-inv_year
posnr = <ls_inv_lnes>-posnr.
IF sy-subrc EQ 0.
ADD wa_disc_ind-kwert TO <ls_inv_lnes>-discount_amt.
ENDIF.
ENDLOOP.
ENDIF.
"Add additional lines for surchagres, if any
if lv_total_surcharge > 0.
"Get the last line of the invoice to identify where to insert the new lines
loop at it_inv_lnes assigning <ls_inv_lnes> where invoice_no = wa_inv_vbrk-
vbeln.
lv_new_row_idx = sy-tabix.
if <ls_inv_lnes>-discount_amt < 0.
clear <ls_inv_lnes>-discount_amt.
endif.
endloop.
clear ls_new_inv_lne.
"Fill new values for surcharge line
ls_new_inv_lne-bukrs = <ls_inv_lnes>-bukrs.
ls_new_inv_lne-posnr = <ls_inv_lnes>-posnr.
ls_new_inv_lne-invoice_no = <ls_inv_lnes>-invoice_no.
ls_new_inv_lne-inv_year = <ls_inv_lnes>-inv_year.
ls_new_inv_lne-inv_date = <ls_inv_lnes>-inv_date.
ls_new_inv_lne-ext_uuid = <ls_inv_lnes>-ext_uuid.
ls_new_inv_lne-document_waers = <ls_inv_lnes>-document_waers.
ls_new_inv_lne-currency = <ls_inv_lnes>-currency.
ls_new_inv_lne-taxpointdate = <ls_inv_lnes>-taxpointdate.
ls_new_inv_lne-quantity = 1.
ls_new_inv_lne-unitofmeasure = 'UN'.
loop at lt_surcharge assigning <ls_surcharge>.

lv_new_row_idx = lv_new_row_idx + 1. "next line
ls_new_inv_lne-posnr = ls_new_inv_lne-posnr + 10.
ls_new_inv_lne-unitprice_ext = <ls_surcharge>-amount.
ls_new_inv_lne-credit_amt_ext = <ls_surcharge>-amount.
ls_new_inv_lne-productcode = <ls_surcharge>-prod_code.
ls_new_inv_lne-productdesc = <ls_surcharge>-prod_descr.
ls_new_inv_lne-description_line = <ls_surcharge>-prod_descr.
"Tax
if <ls_surcharge>-tax_amount is not initial.
ls_new_inv_lne-taxcode = <ls_surcharge>-tax_code.
ls_new_inv_lne-taxpercent = <ls_surcharge>-tax_percent.
ls_new_inv_lne-taxamount = <ls_surcharge>-tax_amount.
endif.
"Insert the new line
insert ls_new_inv_lne into it_inv_lnes index lv_new_row_idx.
endloop.
endif.
endif.
ENDIF.
*conditiona added to adjust as per the country specific adjustments - 19_F

IF wa_inv_hd-doc_total_gross IS INITIAL.
wa_inv_hd-doc_total_gross = wa_inv_hd-doc_total_net + wa_inv_hd-doc_total_tax.
ENDIF.
*conditiona added to adjust as per the country specific adjustments - 19_F
ENDFORM. " GET_DOC_TOTALS_SD
*&---------------------------------------------------------------------*
*& Form UPDATE_SD_SUMMARY
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM update_sd_summary .
IF it_summary_run IS NOT INITIAL.
*29_F Deadlock deleting SD - adjust - begin
MODIFY fieud_invsummary FROM TABLE it_summary_run.
COMMIT WORK and WAIT. "51_F
else.
ROLLBACK WORK. "51_F
ENDIF .
FREE it_summary_run.
*29_F Deadlock deleting SD - adjust -end
ENDFORM. " UPDATE_SD_SUMMARY
*&---------------------------------------------------------------------*
*& Form IDENTIFY_SALES_ORDER_INFO
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM identify_sales_order_info .
DATA : lt_so_data TYPE TABLE OF st_so_data.
SELECT vbeln audat FROM vbak

INTO CORRESPONDING FIELDS OF TABLE lt_so_data
FOR ALL ENTRIES IN it_so_data
WHERE vbeln = it_so_data-vbeln.
IF sy-subrc = 0.
it_so_data[] = lt_so_data[].
ENDIF.
* Sales order information archived for live invoice documents
" 44_F BEGIN

* IF p_sysarc IS NOT INITIAL OR p_sysarc = 'X'.
* PERFORM identify_salesorder_missing_db.
*
* PERFORM read_salesorder_from_archives.
*
* ENDIF.
IF gv_read_so_arch IS INITIAL AND ( p_sysarc IS NOT INITIAL OR p_sysarc = 'X' ).
PERFORM identify_salesorder_missing_db.
PERFORM read_salesorder_from_archives.
MOVE 'X' TO gv_read_so_arch.
ENDIF.
" 44_F
ENDFORM. " IDENTIFY_SALES_ORDER_INFO

*&---------------------------------------------------------------------*
*& Form MAP_TAX_INFO_INV_LINES
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* -->P_WA_INV_COND_REC_MWSK1 text
* -->P_ENDIF text
*----------------------------------------------------------------------*
FORM map_tax_info_inv_lines USING mwsk1
.
MOVE mwsk1 TO wa_inv_cond_rec-mwsk1.
READ TABLE it_tax_data
INTO wa_tax_data
WITH KEY taxcode = wa_inv_cond_rec-mwsk1..
IF sy-subrc = 0.
*Tax code as per the invoice line item condition record
IF wa_inv_cond_rec-mwsk1 IS NOT INITIAL.
MOVE wa_inv_cond_rec-mwsk1 TO wa_inv_lnes-taxcode.
ENDIF.
MOVE wa_tax_data-taxpercentage TO wa_inv_lnes-taxpercent.

*TaxExemptionReason
IF wa_inv_lnes-taxpercent IS INITIAL OR
wa_inv_lnes-taxpercent = '0.00' OR
wa_inv_lnes-taxpercent = 0.
ENDIF.
IF ( wa_inv_lnes-taxamount = '0.00' OR wa_inv_lnes-taxamount IS INITIAL ).
ENDIF.
ENDIF.
ENDFORM. " MAP_TAX_INFO_INV_LINES

*&---------------------------------------------------------------------*
*& Form GET_BILLING_HISTORY
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_billing_history .
DATA: ls_vbfa_archived LIKE LINE OF gt_vbfa.
* CLEAR :it_inv_del_cmemo[].
LOOP AT gt_vbfa INTO ls_vbfa_archived .

IF ls_vbfa_archived = 'J' OR ls_vbfa_archived = 'T' OR ls_vbfa_archived = 'O'.
wa_inv_del_cmemo-vbelv = ls_vbfa_archived-vbelv .
wa_inv_del_cmemo-posnv = ls_vbfa_archived-posnv .
wa_inv_del_cmemo-vbeln = ls_vbfa_archived-vbeln .
wa_inv_del_cmemo-posnn = ls_vbfa_archived-posnn .
wa_inv_del_cmemo-vbtyp_v = ls_vbfa_archived-vbtyp_v .
APPEND wa_inv_del_cmemo TO it_inv_del_cmemo.
CLEAR wa_inv_del_cmemo.
ENDIF.
CLEAR ls_vbfa_archived.
ENDLOOP.
ENDFORM. " GET_BILLING_HISTORY

*&---------------------------------------------------------------------*
*& Form TAX_LIKE_MATERIAL
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM tax_like_material using is_vbrp type st_inv_line_items
iv_list type abap_bool
iv_idx type posnr.
DATA: lv_tax_code TYPE MWSKZ. "42_F
DATA: lv_no_summary_update TYPE xfeld. "42_F
FIELD-SYMBOLS <wa_inv_lnes_aux> LIKE LINE OF it_inv_lnes . "23_F
FIELD-SYMBOLS <wa_inv_lnes_last> LIKE LINE OF it_inv_lnes . "46_F
data: lv_vbeln type vbeln.
DATA: ls_vbrp LIKE LINE OF it_vbrp.
data: lv_posnr type posnr.
data: lv_posnr_disc type posnr.
data: lv_vbeln_disc type vbeln.
data: lt_discounts_aux type TABLE OF st_inv_discounts.
CLEAR gv_tax_mat.
case iv_list. "46_F
when abap_true.
lv_vbeln_disc = is_vbrp-vbeln.
lv_vbeln = is_vbrp-vbeln_vf .
lv_posnr_disc = gv_tax_mat = iv_idx.
lv_posnr = is_vbrp-posnr_vf.
LOOP AT it_inv_discounts INTO wa_inv_discounts WHERE knumv = is_vbrp-knumv

and kposn = lv_posnr.
APPEND wa_inv_discounts to lt_discounts_aux.
ENDLOOP.
when OTHERS.
SORT it_vbrp BY vbeln posnr ASCENDING.
DESCRIBE TABLE it_vbrp LINES gv_tax_mat.
READ TABLE it_vbrp
INDEX gv_tax_mat
INTO ls_vbrp
TRANSPORTING vbeln posnr. " 30_F
lv_vbeln_disc = lv_vbeln = ls_vbrp-vbeln.
gv_tax_mat = ls_vbrp-posnr.
LOOP AT it_inv_discounts INTO wa_inv_discounts WHERE knumv = is_vbrp-knumv.
APPEND wa_inv_discounts to lt_discounts_aux.
ENDLOOP.
ENDCASE.
**29_F
**29_F
MOVE gv_bukrs_land TO gv_land_exit.
TRY.
GET BADI gv_usr_exit_badi
FILTERS
CATCH cx_badi_not_implemented .
ENDTRY.
CLEAR : gv_usr_exit_impl.
TRY .
CALL METHOD cl_badi_query=>number_of_implementations

EXPORTING
badi = gv_usr_exit_badi
RECEIVING
num = gv_usr_exit_impl.
ENDTRY.
ENDIF.
LOOP AT lt_discounts_aux INTO wa_inv_discounts . "46_F
READ TABLE it_tax_material INTO wa_tax_material

WITH KEY taxlikemat = wa_inv_discounts-kschl.
IF sy-subrc = 0.
" Since it_inv_discounts has all discounts for document

" We must not process the discounts of discarded Items
UNASSIGN <wa_inv_lnes_aux>. "29_F
if iv_list = abap_false.
lv_posnr_disc = wa_inv_discounts-kposn.
endif.
READ TABLE it_inv_lnes
ASSIGNING <wa_inv_lnes_aux>
WITH KEY posnr = lv_posnr_disc "wa_inv_discounts-kposn
invoice_no = lv_vbeln_disc. "46_f
IF <wa_inv_lnes_aux> IS ASSIGNED. "29_F
"42_F - Begin
lv_tax_code = <wa_inv_lnes_aux>-taxcode.
CALL BADI gv_usr_exit_badi->get_non_reveune_based_tax_code
EXPORTING
iv_vbeln = lv_vbeln "46_F ls_vbrp-vbeln
iv_posnr = <wa_inv_lnes_aux>-posnr
CHANGING
cv_tax_code = lv_tax_code.
ENDIF.
lv_no_summary_update =
clfieu_generic_saft=>eval_tax_base_non_revenue( lv_tax_code ).
ENDIF.
"42_F - End
clear: wa_inv_lnes-org_on, wa_inv_lnes-productid, wa_inv_lnes-

document_waers,
wa_inv_lnes-debit_amount, wa_inv_lnes-credit_amount,
wa_inv_lnes-productserialnumber.
wa_inv_lnes-bukrs = p_bukrs.
wa_inv_lnes-invoice_no = wa_inv_vbrk-vbeln.
wa_inv_lnes-inv_year = p_gjahr.
wa_inv_lnes-inv_date = wa_inv_vbrk-fkdat.
wa_inv_lnes-productcode = wa_inv_discounts-kschl.
wa_inv_lnes-taxlike_mat_ind = 'X'.
wa_inv_lnes-taxpointdate = wa_inv_vbrk-fkdat.
"46_F
READ TABLE it_vbrp_all INTO wa_vbrp WITH KEY vbeln = lv_vbeln "wa_inv_vbrk-
vbeln
posnr = wa_inv_discounts-kposn
"Adjusted in scope of Perf_adjusts_29_F
BINARY SEARCH.
"Adjusted in scope of Perf_adjusts_29_F
IF sy-subrc = 0.
wa_inv_lnes-quantity = wa_vbrp-fkimg.
"29_F
if wa_vbrp-fkimg <> 0. "42_F
wa_inv_lnes-unitprice_ext = abs( wa_inv_discounts-kwert / wa_vbrp-fkimg
).
else.
wa_inv_lnes-unitprice_ext = abs( wa_inv_discounts-kwert ).
endif.
"29_F
ENDIF.
wa_inv_lnes-unitofmeasure = 'UN'.
IF wa_inv_vbrk-vbtyp = 'N' OR wa_inv_vbrk-vbtyp = 'O'.

IF wa_inv_discounts-kwert GE 0.
wa_inv_lnes-debit_amt_ext = wa_inv_discounts-kwert.
ELSE.
wa_inv_lnes-credit_amt_ext = wa_inv_discounts-kwert.
ENDIF.
ELSE.
IF wa_inv_discounts-kwert GE 0.
wa_inv_lnes-credit_amt_ext = wa_inv_discounts-kwert.
ELSE.
wa_inv_lnes-debit_amt_ext = wa_inv_discounts-kwert.
ENDIF.
ENDIF.
* --> Begin of 87_F
* "42_F - Begin
* IF lv_no_summary_update = abap_false . "
* IF wa_inv_hd-inv_status <> 'A'.
* IF wa_inv_vbrk-vbtyp = 'U'.
* IF wa_inv_lnes-credit_amt_ext IS NOT INITIAL.
* ADD wa_inv_lnes-credit_amt_ext TO gv_total_credit_wd.
* ENDIF.
* IF wa_inv_lnes-debit_amt_ext is not initial.
* ADD wa_inv_lnes-debit_amt_ext TO gv_total_debit_wd.
* ENDIF.
* ELSE.
* IF wa_inv_lnes-credit_amt_ext IS NOT INITIAL.
* ADD wa_inv_lnes-credit_amt_ext TO gv_total_credit_sd.
* ENDIF.
* IF wa_inv_lnes-debit_amt_ext is not initial.
* ADD wa_inv_lnes-debit_amt_ext TO gv_total_debit_sd.
* ENDIF.
* ENDIF.
* ENDIF.
* ENDIF.
* "42_F - End
* <-- End of 87_F
EXPORTING
iv_inv_pos = wa_inv_discounts-kposn "42_F
CHANGING
ENDIF.
SELECT SINGLE vtext FROM t685t INTO wa_inv_lnes-description_line "#EC

CI_GENBUFF
WHERE spras = gv_langs
AND kappl = 'V'
AND kschl = wa_inv_discounts-kschl.
IF sy-subrc <> 0.
CI_GENBUFF
WHERE spras = 'EN'
AND kappl = 'V'
IF sy-subrc <> 0.
CI_GENBUFF
WHERE spras = sy-langu
AND kappl = 'V'
ENDIF.
ENDIF.
wa_inv_lnes-productdesc = wa_inv_lnes-description_line.
if wa_tax_material-VAT_RELEVANT = '2'. "37_F
clear wa_inv_lnes-taxcode . "37_F
else. "37_F
* wa_inv_lnes-taxcode = wa_inv_discounts-mwsk1.
wa_inv_lnes-taxcode = <WA_INV_LNES_AUX>-TAXCODE. "38F
endif. "37_F
MOVE gv_uuid TO wa_inv_lnes-ext_uuid.
wa_inv_lnes-knumv = wa_inv_discounts-knumv.
wa_inv_lnes-kposn = wa_inv_discounts-kposn.
wa_inv_lnes-kschl = wa_inv_discounts-kschl.
wa_inv_lnes-kappl = 'V'.
wa_inv_lnes-mandt = sy-mandt.
* wa_inv_discounts-kwert.
* BEGIN 23_F
if wa_inv_discounts-KOAID = 'A'.
IF wa_inv_lnes-debit_amt_ext IS NOT INITIAL
AND <wa_inv_lnes_aux>-debit_amt_ext IS NOT INITIAL.
<wa_inv_lnes_aux>-debit_amt_ext =
<wa_inv_lnes_aux>-debit_amt_ext - wa_inv_lnes-debit_amt_ext. "46_F
ELSEIF wa_inv_lnes-credit_amt_ext IS NOT INITIAL

AND <wa_inv_lnes_aux>-credit_amt_ext IS NOT INITIAL.
<wa_inv_lnes_aux>-credit_amt_ext =
<wa_inv_lnes_aux>-credit_amt_ext - wa_inv_lnes-credit_amt_ext.
ELSEIF wa_inv_lnes-debit_amt_ext IS NOT INITIAL

AND <wa_inv_lnes_aux>-credit_amt_ext IS NOT INITIAL.
<wa_inv_lnes_aux>-credit_amt_ext =
<wa_inv_lnes_aux>-credit_amt_ext - wa_inv_lnes-debit_amt_ext. "46_F
ELSEIF wa_inv_lnes-credit_amt_ext IS NOT INITIAL

AND <wa_inv_lnes_aux>-debit_amt_ext IS NOT INITIAL.
<wa_inv_lnes_aux>-debit_amt_ext =
<wa_inv_lnes_aux>-debit_amt_ext - wa_inv_lnes-credit_amt_ext.
ENDIF.
"29_F
<wa_inv_lnes_aux>-unitprice_ext =
<wa_inv_lnes_aux>-unitprice_ext - wa_inv_lnes-unitprice_ext.
IF <wa_inv_lnes_aux>-unitprice_ext LT 0. "45_F
<wa_inv_lnes_aux>-unitprice_ext = 0. "45_F
ENDIF. "45_F
* END 23_F
endif. "38_F
iv_idx = gv_tax_mat = gv_tax_mat + 1.
wa_inv_lnes-posnr = gv_tax_mat.
ENDIF."29_F
CLEAR wa_inv_lnes.
ENDIF.
ENDLOOP.
ENDFORM. " TAX_LIKE_MATERIAL

*&---------------------------------------------------------------------*
*& Form RETRIEVE_SALES_OFFICE
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM retrieve_sales_office .
DATA : lv_count_so TYPE i. " 12_F
SELECT * FROM fieuc_salesofc

INTO CORRESPONDING FIELDS OF TABLE it_sales_offices
* WHERE bukrs = p_bukrs. "83_F
WHERE bukrs = cl_generic_obj->gv_bukrs. "83_F
SORT it_sales_offices.
CHECK p_extrct EQ abap_true. "83_F
DESCRIBE TABLE it_sales_offices LINES lv_count_so.
IF sy-subrc = 0 .
gv_appln_msg-msgno = '094'. "12_F
gv_appln_msg-msgv1 = p_bukrs.

EXPORTING
iv_display = '-'
gv_so_cust_exists_flg = 'X'.
gv_appln_msg-msgv1 = lv_count_so.
EXPORTING
iv_display = '-'
ENDIF.
ENDFORM. " RETRIEVE_SALES_OFFICE

*&---------------------------------------------------------------------*
*& Form GET_REVERSAL_REASONS_SD note 29_F
*&---------------------------------------------------------------------*
* Only available form 605 up
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_reversal_reason_sd .
** begin of 56_F
DATA: lv_rc type sy-subrc.
DATA: lv_var TYPE string VALUE 'STGRD = IT_INV_VBRK-STGRD AND SPRAS IN ('.
DATA: lt_order type ABAP_SORTORDER_TAB ,
ls_order like LINE OF lt_order.
lv_rc = clfieu_generic_saft=>check_attr_exist( 'VBRK-STGRD' ).

CHECK lv_rc = 0.
CONCATENATE lv_var '''' 'EN' '''' ',SY-LANGU,GV_BUKRS_LAND)' INTO lv_var.

FREE lt_reasoncode_sd.
SELECT spras stgrd txt40

FROM t041ct
INTO CORRESPONDING FIELDS OF TABLE lt_reasoncode_sd
WHERE (lv_var) .
CHECK sy-subrc EQ 0.
ls_order-name = 'STGRD'.
append ls_order to lt_order.
ls_order-name = 'SPRAS'.
append ls_order to lt_order.
*
SORT LT_REASONCODE_SD BY (lt_order).

*** end of 56_F
ENDFORM. "GET_REVERSAL_REASON FOR SD
*&---------------------------------------------------------------------*
*& Form FILL_SUMMARY_KEY
*&---------------------------------------------------------------------*
* 29_F Deadlock deleting SD
*----------------------------------------------------------------------*
* <--P_WA_SUMMARY_RUN text
*----------------------------------------------------------------------*
FORM fill_summary_key CHANGING p_wa_summary_run TYPE fieud_invsummary.
MOVE sy-mandt TO p_wa_summary_run-mandt.

MOVE p_bukrs TO p_wa_summary_run-bukrs.
MOVE p_gjahr TO p_wa_summary_run-gjahr.
MOVE s_date-low TO p_wa_summary_run-from_date.
MOVE s_date-high TO p_wa_summary_run-to_date.
* MOVE 'SD' TO p_wa_summary_run-inv_category. "61_F(PA)
MOVE gv_invoice_no TO p_wa_summary_run-total_no_docs.
ELSE.
* MOVE 'SA' TO p_wa_summary_run-inv_category. "61_F(PA)
MOVE gv_invoice_no_arch TO p_wa_summary_run-total_no_docs.
ENDIF.
MOVE gv_invoice_source TO p_wa_summary_run-inv_category. "61_F(PA)
MOVE gv_uuid TO p_wa_summary_run-ext_uuid.
ENDFORM. " FILL_SUMMARY_KEY

*&---------------------------------------------------------------------*
*& Form CREATE_SUMMARY_CTRL
*&---------------------------------------------------------------------*
* 29_F Deadlock deleting SD
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM create_summary_ctrl .
DATA ls_summary_run TYPE fieud_invsummary.
*Assumption: it_summry_run is empty.
FREE it_summary_run.
PERFORM fill_summary_key
CHANGING ls_summary_run.
APPEND ls_summary_run TO it_summary_run.
* PERFORM update_sd_summary. "51_F

*
* FREE it_summary_run. "51_F
ENDFORM. " CREATE_SUMMARY_CTRL
*&---------------------------------------------------------------------*
*& Form call_user_badi
*&---------------------------------------------------------------------*
* 30_F
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM call_user_badi.
DATA: lv_flag_taxpoint_date TYPE char1,

lv_flag_afs TYPE char1.
DATA: lt_inv_header_user TYPE TABLE OF fieud_sdinv_h,
lt_inv_lines_user TYPE TABLE OF fieud_sdinv_i.
**30_F
DATA: lv_afs_field_string TYPE string,
lo_struct TYPE REF TO cl_abap_structdescr,
lt_ddfields TYPE ddfields.
**30_F
**45_F
DATA lv_new_val TYPE FIEU_DEC_AMOUNT.
**45_F
FIELD-SYMBOLS: <fs_inv_lnes> TYPE fieud_sdinv_i,
<fs_inv_lnes_user> TYPE fieud_sdinv_i.
"Temporary tables for the customer

lt_inv_header_user[] = it_inv_hd[].
lt_inv_lines_user[] = it_inv_lnes[].
CALL BADI gv_usr_exit_badi->update_taxpoint_date

EXPORTING
it_inv_header = lt_inv_header_user
CHANGING
cv_inv_lnes = lt_inv_lines_user
cv_flag = lv_flag_taxpoint_date.
****30_F
lo_struct ?= cl_abap_typedescr=>describe_by_name( 'VBRP' ).
lt_ddfields = lo_struct->get_ddic_field_list( ).
READ TABLE lt_ddfields WITH KEY fieldname = 'J_3AETENR' TRANSPORTING NO FIELDS.

IF sy-subrc = 0.
CALL BADI gv_usr_exit_badi->fill_sd_items_afs
EXPORTING
it_inv_header = lt_inv_header_user
CHANGING
cv_inv_lnes = lt_inv_lines_user
cv_flag = lv_flag_afs.
ENDIF.
****30_F
ENDIF.
*If the flag comes w/ an 'X' the values should be updated

IF lv_flag_taxpoint_date IS NOT INITIAL
OR lv_flag_afs IS NOT INITIAL. "30_F
CLEAR wa_inv_lnes.
LOOP AT it_inv_lnes ASSIGNING <fs_inv_lnes>.
READ TABLE lt_inv_lines_user ASSIGNING <fs_inv_lnes_user>
INDEX sy-tabix.
******30_F
IF lv_flag_taxpoint_date IS NOT INITIAL.
<fs_inv_lnes>-taxpointdate = <fs_inv_lnes_user>-taxpointdate.
ENDIF.
IF lv_flag_afs IS NOT INITIAL.
<fs_inv_lnes>-quantity = <fs_inv_lnes_user>-quantity.
<fs_inv_lnes>-unitprice_ext = <fs_inv_lnes_user>-unitprice_ext.
" BEGIN of 45_F
IF <fs_inv_lnes>-credit_amt_ext NE <fs_inv_lnes_user>-credit_amt_ext.
IF <fs_inv_lnes_user>-credit_amt_ext GT 0.
lv_new_val = <fs_inv_lnes_user>-credit_amt_ext - <fs_inv_lnes>-
credit_amt_ext.
<fs_inv_lnes>-credit_amt_ext = <fs_inv_lnes_user>-credit_amt_ext.
ADD lv_new_val TO gv_total_credit_sd.
ENDIF.
ENDIF.
IF <fs_inv_lnes>-debit_amt_ext NE <fs_inv_lnes_user>-debit_amt_ext.
IF <fs_inv_lnes_user>-debit_amt_ext GT 0.
lv_new_val = <fs_inv_lnes_user>-debit_amt_ext - <fs_inv_lnes>-
debit_amt_ext.
<fs_inv_lnes>-debit_amt_ext = <fs_inv_lnes_user>-debit_amt_ext.
ADD lv_new_val TO gv_total_debit_sd.
ENDIF.
ENDIF.
"END of 45_F
<fs_inv_lnes>-taxcode = <fs_inv_lnes_user>-taxcode.
<fs_inv_lnes>-taxamount = <fs_inv_lnes_user>-taxamount.
ENDIF.
******30_F
UNASSIGN <fs_inv_lnes_user>.
ENDLOOP.
ENDIF.
ENDFORM. "update_user_taxpointdate
*&---------------------------------------------------------------------*
*& Form get_sd_history note 2299395
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM get_sd_history using p_first p_tab. "40_F
DATA: lv_badi_cust_prod TYPE REF TO fieusaft_cust_prod.

DATA: lv_land TYPE string.
DATA: ls_sd_info_h LIKE LINE OF gt_sd_info_h,
ls_sd_info_i LIKE LINE OF gt_sd_info_i.
DATA : lt_vbrp_aux TYPE TABLE OF st_inv_line_items.
DATA: lt_sdinv_kunnr TYPE SORTED TABLE OF ty_sdinv_kunnr "40_F

WITH UNIQUE KEY invoice_no customer, "40_F
lt_sdinv_matnr TYPE SORTED TABLE OF ty_sdinv_matnr "40_F
WITH UNIQUE KEY invoice_no productcode. "40_F
data: ls_sdinv_kunnr type ty_sdinv_kunnr, "40_F
ls_sdinv_matnr type ty_sdinv_matnr . "40_F
DATA : lt_vbrp TYPE SORTED TABLE OF st_inv_line_items WITH NON-UNIQUE KEY vbeln
posnr. "40_F
DATA dref TYPE REF TO data. "40_f
FIELD-SYMBOLS: <ft_tab> type ANY TABLE. "40_F
FIELD-SYMBOLS: <fs> type any. "40_F
CREATE DATA dref TYPE TABLE OF st_inv_line_items. "40_F

ASSIGN dref->* TO <ft_tab>. "40_F
IF <ft_tab> is ASSIGNED. "40_F
<ft_tab> = p_tab. "40_F
lt_vbrp[] = <ft_tab>. "40_F
ENDIF. "40_F
lv_land = gv_bukrs_land.
**note 2393681
TRY.
GET BADI lv_badi_cust_prod
FILTERS
land = lv_land.
ENDTRY.
**note 2393681
CLEAR wa_vbrp.
CLEAR wa_inv_vbrk.
IF lv_badi_cust_prod IS BOUND.
****Prepare tables
LOOP AT lt_vbrp INTO wa_vbrp. "40_F

AT NEW vbeln.
CLEAR wa_inv_vbrk.
INTO wa_inv_vbrk
WITH KEY vbeln = wa_vbrp-vbeln.
IF sy-subrc = 0.
ls_sd_info_h-vbeln = wa_inv_vbrk-vbeln.
ls_sd_info_h-kunnr = wa_inv_vbrk-kunrg.
INSERT ls_sd_info_h INTO TABLE gt_sd_info_h.
CLEAR ls_sd_info_h.
ELSE.
"40_F
SELECT single vbeln kunrg into (ls_sd_info_h-vbeln, ls_sd_info_h-kunnr )
FROM VBRK "40_F
WHERE VBELN = wa_inv_vbrk-vbeln.
"40_F
IF sy-subrc eq 0.
"40_F
INSERT ls_sd_info_h INTO TABLE gt_sd_info_h.
"40_F
CLEAR ls_sd_info_h.
"40_F
ENDIF.
"40_F
ENDIF.
ENDAT.
ls_sd_info_i-vbeln = wa_vbrp-vbeln.
ls_sd_info_i-matnr = wa_vbrp-matnr.
IF NOT ls_sd_info_i-matnr IS INITIAL. " 66_F
INSERT ls_sd_info_i INTO TABLE gt_sd_info_i.
ENDIF. "66_F
CLEAR ls_sd_info_i.
ENDLOOP.
IF NOT p_first is INITIAL. "40_F

FREE gt_sdinv_kunnr.
FREE gt_sdinv_matnr.
ENDIF. "40_F
CHECK gt_sd_info_h[] IS NOT INITIAL. "79_F
CALL BADI lv_badi_cust_prod->get_sd_history

EXPORTING
it_sd_info_h = gt_sd_info_h
it_sd_info_i = gt_sd_info_i
iv_log_handle = gv_appln_handle
IMPORTING
et_sdinv_kunnr = lt_sdinv_kunnr "40_F
et_sdinv_matnr = lt_sdinv_matnr. "40_F
FREE gt_sd_info_h.
FREE gt_sd_info_i.
IF NOT p_first is INITIAL. "40_F begin

gt_sdinv_kunnr[] = lt_sdinv_kunnr[].
gt_sdinv_matnr[] = lt_sdinv_matnr[].
ELSE.
LOOP at lt_sdinv_kunnr into ls_sdinv_kunnr.
READ TABLE gt_sdinv_kunnr ASSIGNING <fs> WITH KEY invoice_no =
ls_sdinv_kunnr-invoice_no
customer =
ls_sdinv_kunnr-customer.
IF sy-subrc ne 0.
insert ls_sdinv_kunnr into TABLE gt_sdinv_kunnr.
ENDIF.
ENDLOOP.
LOOP at lt_sdinv_matnr into ls_sdinv_matnr.
READ TABLE gt_sdinv_matnr ASSIGNING <fs> WITH KEY invoice_no =
ls_sdinv_matnr-invoice_no
productcode =
ls_sdinv_matnr-productcode.
IF sy-subrc ne 0.
insert ls_sdinv_matnr into TABLE gt_sdinv_matnr.
ENDIF.
ENDLOOP.
ENDIF. "40_F end
ENDIF.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form change_doc_status 32_F
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM change_doc_status USING lv_vbeln TYPE vbeln
lv_erdat TYPE erdat
lv_erzet TYPE erzet.
DATA: ls_aux_vbrk TYPE st_inv_hd.

DATA: lv_ernam TYPE ernam.

INTO ls_aux_vbrk
WITH KEY vbeln = lv_vbeln.
IF sy-subrc <> 0.
SELECT SINGLE ernam "erzet erdat
FROM vbrk
INTO lv_ernam
WHERE vbeln = lv_vbeln.
ELSE.
lv_ernam = ls_aux_vbrk-ernam.
ENDIF.
CONCATENATE lv_erdat+0(4)
'-'
lv_erdat+4(2)
'-'
lv_erdat+6(2)
'T'
lv_erzet+0(2)
':'
lv_erzet+2(2)
':'
lv_erzet+4(2)
INTO wa_inv_hd-inv_status_date.
wa_inv_hd-inv_stat_user = lv_ernam.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form prepare_inv_list_status 34_F
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM prepare_inv_list_status.
TYPES:
BEGIN OF st_inv_list_canc,
vbtyp TYPE vbrk-vbtyp,
sfakn TYPE vbrk-sfakn,
END OF st_inv_list_canc.
DATA lt_vbrk_aux TYPE TABLE OF st_inv_hd.

DATA ls_inv_list_canc TYPE st_inv_list_canc.
DATA lv_vbeln TYPE vbrk-vbeln.
FIELD-SYMBOLS <fs_vbrk_aux> TYPE st_inv_hd.

WITH KEY fktyp = 'R'
TRANSPORTING NO FIELDS.
IF sy-subrc = 0.
lt_vbrk_aux = it_inv_vbrk.
"delete all invoices except invoice list

DELETE lt_vbrk_aux
WHERE fktyp NE 'R'.
*****35_F begin
****************************************************
*looks for the cancelation invoice list(s)
*which should not be reported
****************************************************
"loops at first inv list create from each chain
* LOOP AT lt_vbrk_aux
* ASSIGNING <fs_vbrk_aux>
* WHERE sfakn IS NOT INITIAL.
*
* lv_vbeln = <fs_vbrk_aux>-sfakn.
*
* DO.
* SELECT SINGLE vbtyp sfakn
* FROM vbrk
* INTO ls_inv_list_canc
* WHERE vbeln = lv_vbeln.
*
* IF sy-subrc = 0.
* IF ls_inv_list_canc-sfakn IS NOT INITIAL.
* "changes vbeln in order to go up in the chain
* lv_vbeln = ls_inv_list_canc-sfakn.
* ELSE.
* "reached master
* "if diferent is a cancelation inv list (not to be reported)
* IF <fs_vbrk_aux>-vbtyp NE ls_inv_list_canc-vbtyp.
* DELETE it_inv_vbrk WHERE vbeln = <fs_vbrk_aux>-vbeln.
* DELETE lt_vbrk_aux WHERE vbeln = <fs_vbrk_aux>-vbeln.
* "update section totals
* gv_invoice_no = gv_invoice_no - 1.
* ENDIF.
* EXIT.
* ENDIF.
* ELSE.
* EXIT.
* ENDIF.
* ENDDO.
* ENDLOOP.
****35_F end
IF lt_vbrk_aux IS NOT INITIAL.

"gets invoice list cancelation chain
SELECT vbeln sfakn
FROM vbrk
INTO CORRESPONDING FIELDS OF TABLE gt_vbrk_inv_list
FOR ALL ENTRIES IN lt_vbrk_aux
WHERE bukrs = lt_vbrk_aux-bukrs
AND fktyp = 'R'
AND sfakn = lt_vbrk_aux-vbeln. "#EC CI_NOFIELD
SORT gt_vbrk_inv_list BY sfakn.

ENDIF.
FREE lt_vbrk_aux.
ENDIF.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form adjust_total_tax_like_material 38_F
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM adjust_total_tax_like_material using p_netwr TYPE WERTV9
p_tax type WERTV9.
data: ls_inv_lne like line of it_inv_lnes.

data: lv_KOAID type KOAID.
* data: lv_kwert type KWERT. "75_F
data: lv_kwert TYPE p LENGTH 16 DECIMALS 2. "75_F
* --> Begin of 89_F
*
* <-- End of 89_F
loop at IT_INV_LNES into ls_inv_lne where bukrs = WA_INV_VBRK-bukrs

and invoice_no = WA_INV_VBRK-vbeln
and taxlike_mat_ind = 'X'.
clear: lv_kwert, lv_KOAID.
* SELECT single KOAID kwert into (lv_KOAID, lv_kwert) FROM (lv_tabname)
"55_F "89_F
SELECT single KOAID kwert into (lv_KOAID, lv_kwert) FROM (gv_tabname)
"89_F
WHERE KNUMV = ls_inv_lne-knumv
AND KPOSN = ls_inv_lne-KPOSN
AND KAPPL = ls_inv_lne-kappl
AND KSCHL = ls_inv_lne-kschl.
if sy-subrc eq 0 and lv_KOAID = 'D'.

add lv_kwert to p_netwr.
subtract lv_kwert from p_tax.
endif.
endloop.
ENDFORM.
FORM discount_info_item TABLES pt_disc USING ps_vbrp LIKE LINE OF it_vbrp .
DATA: wa_disc_ind TYPE ty_disc.

DATA: lv_knumv TYPE knumv.
SELECT SINGLE knumv INTO lv_knumv FROM vbrk

WHERE vbeln = ps_vbrp-vbeln_vf.
IF it_inv_discounts IS NOT INITIAL.

READ TABLE it_inv_discounts
ASSIGNING <fs_wa_inv_discounts>
WITH KEY knumv = lv_knumv
kschl = 'SKTO'
kposn = ps_vbrp-posnr_vf BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE-CORRESPONDING wa_inv_lnes TO wa_disc_ind.
wa_disc_ind-vbeln_vf = ps_vbrp-vbeln_vf.
wa_disc_ind-posnr_vf = ps_vbrp-posnr_vf.
wa_disc_ind-kschl = <fs_wa_inv_discounts>-kschl.
wa_disc_ind-kwert = ABS( <fs_wa_inv_discounts>-kwert ) .
APPEND wa_disc_ind TO pt_disc.
ENDIF.
ENDIF.
ENDFORM. "discount_info_item
*&---------------------------------------------------------------------*
*& Form build_inv_status_date
*&---------------------------------------------------------------------*
*& text 54_F
*&---------------------------------------------------------------------*
*& --> WA_INV_VBRK
*& <-- WA_INV_HD_INV_STATUS_DATE
*&---------------------------------------------------------------------*
FORM build_inv_status_date USING p_vbrk type st_inv_hd
CHANGING p_inv_status_date type FIPT_STATDATE.
DATA ls_comwa type VBCO6.
DATA: lv_tabname TYPE tabname.
STATICS: NEW_TABLE TYPE REF TO DATA,
NEW_LINE TYPE REF TO DATA.
FIELD-SYMBOLS: <L_TABLE> TYPE TABLE,
<LINE> TYPE ANY.
FIELD-SYMBOLS: <erdat> type erdat,
<ERZET> type ERZET.
lv_tabname = clfieu_generic_saft=>get_table_flow_cond( ).
if NEW_TABLE is INITIAL.
CREATE DATA NEW_TABLE TYPE TABLE OF (lv_tabname).
ASSIGN NEW_TABLE->* TO <L_TABLE>.
CREATE DATA NEW_LINE LIKE LINE OF <L_TABLE>.
ENDIF.
IF <l_table> IS NOT ASSIGNED.

ASSIGN new_table->* TO <l_table>.
ENDIF.
ASSIGN NEW_LINE->* TO <LINE>.
IF p_vbrk-FKSTO is not INITIAL.

ls_comwa-VBELN = p_vbrk-vbeln.
CALL FUNCTION 'RV_ORDER_FLOW_INFORMATION'
EXPORTING
comwa = ls_comwa
no_acc_doc = 'X'
tables
vbfa_tab = <L_TABLE>
EXCEPTIONS
NO_VBFA = 1
NO_VBUK_FOUND = 2
OTHERS = 3.
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.
sort <L_TABLE> by ('ERDAT') DESCENDING ('ERZET') DESCENDING.
read TABLE <L_TABLE> into <line> INDEX 1.
if sy-subrc eq 0.
ASSIGN COMPONENT 'ERDAT' OF STRUCTURE <line> to <erdat>.

ASSIGN COMPONENT 'ERZET' OF STRUCTURE <line> to <ERZET>.
CONCATENATE <erdat>+0(4)
'-'
<erdat>+4(2)
'-'
<erdat>+6(2)
'T'
<erzet>+0(2)
':'
<erzet>+2(2)
':'
<erzet>+4(2)
INTO p_inv_status_date.
endif.
ELSE.
CONCATENATE p_vbrk-erdat+0(4)
'-'
p_vbrk-erdat+4(2)
'-'
p_vbrk-erdat+6(2)
'T'
p_vbrk-erzet+0(2)
':'
p_vbrk-erzet+2(2)
':'
p_vbrk-erzet+4(2)
INTO p_inv_status_date.
ENDIF.
if <L_TABLE> is ASSIGNED.
Clear: <L_TABLE>, <LINE>.
endif.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form read_condition
*&---------------------------------------------------------------------*
*& text
*&---------------------------------------------------------------------*
*& --> LT_KONV
*& --> WA_INV_VBRK_KNUMV
*& --> WA_VBRP_POSNR
*&---------------------------------------------------------------------*
FORM read_condition "TABLES pt_konv STRUCTURE konv "75_F
USING p_knumv
p_posnr.
* --> Begin of 89_F
*
* <-- End of 89_F
REFRESH gt_cond. "75_F
SELECT kschl mwsk1 kwert

* FROM (lv_tabname) "89_F
* INTO CORRESPONDING FIELDS OF TABLE pt_konv "75_F
INTO TABLE gt_cond "75_F
WHERE knumv = wa_inv_vbrk-knumv
AND kposn = wa_vbrp-posnr
AND kappl = 'V'
AND koaid = 'D'
AND kstat = ' '.
* SORT pt_konv. "71_F "75_F

SORT gt_cond. "75_F
ENDFORM.
*&---------------------------------------------------------------------*
*& Form downpayment
*&---------------------------------------------------------------------*
*& text
*&---------------------------------------------------------------------*
*& --> WA_VBRP
*&---------------------------------------------------------------------*
FORM downpayment USING p_knumv
p_vbrp LIKE LINE OF it_vbrp
p_line LIKE LINE OF it_inv_lnes
p_biling_plan.
DATA: lt_komv TYPE STANDARD TABLE OF komv,

ls_komv LIKE LINE OF lt_komv. "68_F
* data: lv_string type string.

* lv_string = 'AUBEL = P_VBRP-AUBEL AND AUPOS = P_VBRP-AUPOS '.
IF p_biling_plan IS INITIAL.
CHECK cl_generic_obj->gt_kschl IS NOT INITIAL.
ENDIF.
IF cl_taxable_saft IS NOT INITIAL.

CLEAR cl_taxable_saft->gt_taxable.
cl_taxable_saft->get_taxable_data( ).
ENDIF.
* --> Begin of 68_F

CLEAR wa_inv_discounts.
* --> Get conditions from SD invoice (by item)
LOOP AT it_inv_discounts INTO wa_inv_discounts
WHERE knumv = p_knumv AND
kposn = p_vbrp-posnr.
MOVE-CORRESPONDING wa_inv_discounts TO ls_komv.
APPEND ls_komv TO lt_komv.
CLEAR: ls_komv, wa_inv_discounts.
ENDLOOP.
* --> End of 68_F
CASE p_biling_plan.
WHEN 'X'.
WHEN OTHERS.
PERFORM create_down_payment_line TABLES lt_komv
USING p_vbrp-posnr.
ENDCASE.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form check_downpayment_biling_plan
*&---------------------------------------------------------------------*
*& text
*&---------------------------------------------------------------------*
*& --> WA_INV_VBRK_VBELN
*& <-- LV_BILING_PLAN
*&---------------------------------------------------------------------*
FORM check_downpayment_biling_plan USING p_vbeln
CHANGING p_biling_plan.
* --> Begin of 68_F
* DATA : lt_vbrp_bill TYPE TABLE OF st_inv_line_items. "55_F
* DATA : ls_vbrp LIKE LINE OF lt_vbrp_bill.
*
* CLEAR: p_biling_plan.
*
* SELECT vbeln
* posnr
* matnr
* fkimg
* vrkme
* mwskz
* werks
* netwr
* mwsbp
* arktx
* erdat
* aubel
* vkbur
* vgbel "37_F
* vgpos "37_F
* augru_auft "note 29_F
* AUPOS "55_F
* fareg "55_F
* FROM vbrp INTO CORRESPONDING FIELDS OF TABLE lt_vbrp_bill
* WHERE vbeln = p_vbeln
* AND fareg BETWEEN '4' AND '5'.
*
* IF sy-subrc EQ 0.
* loop at lt_vbrp_bill into ls_vbrp.
* append ls_vbrp to it_vbrp .
* endloop.
* sort it_vbrp.
* p_biling_plan = 'X'.
* ENDIF.
DATA: ls_vbrp_bill LIKE LINE OF gt_vbrp_bill.
CLEAR: p_biling_plan.
LOOP AT gt_vbrp_bill INTO ls_vbrp_bill

WHERE vbeln = p_vbeln.
APPEND ls_vbrp_bill TO it_vbrp.
CLEAR ls_vbrp_bill.
ENDLOOP.
IF sy-subrc EQ 0.
SORT it_vbrp.
p_biling_plan = 'X'.
ENDIF.
* <-- End of 68_F
ENDFORM.
*&---------------------------------------------------------------------*
*& Form create_down_payment_line
*&---------------------------------------------------------------------*
*& text
*&---------------------------------------------------------------------*
*& --> LT_KOMV
*& --> P_VBRP_POSNR
*&---------------------------------------------------------------------*
FORM create_down_payment_line TABLES pt_komv STRUCTURE komv
USING p_posnr.
DATA: ls_komv TYPE komv,
ls_komv_vat TYPE komv.
DATA : lv_posnr TYPE posnr.
DATA: ls_taxable TYPE saft_pt_tax_data.
* --> Begin of 71_F
DATA lv_credit TYPE abap_bool.
* -- Identify Debit/Credit
lv_credit = abap_true.
ELSE.
lv_credit = abap_false.
ENDIF.
* <-- End of 71_F
lv_posnr = p_posnr.
lv_posnr+0(1) = '9'.
LOOP AT pt_komv INTO ls_komv WHERE kposn = p_posnr

AND kschl IN cl_generic_obj->gt_kschl
AND kherk NE 'G'. "71_F
ADD 1 TO lv_posnr.
wa_inv_lnes-posnr = lv_posnr.
wa_inv_lnes-quantity = 1.
READ TABLE pt_komv INTO ls_komv_vat WITH KEY kposn = p_posnr

kschl = 'MWST'.
IF sy-subrc EQ 0.
READ TABLE cl_taxable_saft->gt_taxable INTO ls_taxable
WITH KEY taxcode = ls_komv_vat-mwsk1.
IF sy-subrc EQ 0.
wa_inv_lnes-taxcode = ls_taxable-taxcode.
wa_inv_lnes-taxpercent = ls_taxable-taxpercentage.
* wa_inv_lnes-taxamount = ls_komv-kwert * ls_taxable-taxpercentage /
100."71_F
wa_inv_lnes-taxamount = ls_komv-kbetr * ls_taxable-taxpercentage / 100.
"71_F
* wa_inv_lnes-unitprice_ext = ls_komv-kwert. "71_F
wa_inv_lnes-unitprice_ext = ls_komv-kbetr. "71_F
* IF wa_inv_lnes-credit_amt_ext IS NOT INITIAL. "71_F

IF lv_credit EQ abap_true. "71_F
CLEAR wa_inv_lnes-credit_amt_ext.
* wa_inv_lnes-debit_amt_ext = ls_komv-kwert. "71_F
wa_inv_lnes-debit_amt_ext = ls_komv-kbetr - wa_inv_lnes-taxamount. "71_F
gv_total_debit_sd = gv_total_debit_sd + abs( wa_inv_lnes-debit_amt_ext ).
ELSE.
CLEAR wa_inv_lnes-debit_amt_ext.
* wa_inv_lnes-credit_amt_ext = ls_komv-kwert. "71_F
wa_inv_lnes-credit_amt_ext = ls_komv-kbetr - wa_inv_lnes-taxamount."71_F
gv_total_credit_sd = gv_total_credit_sd + abs( wa_inv_lnes-credit_amt_ext
).
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form get_reasoncode
*&---------------------------------------------------------------------*
*& text "56_F
*&---------------------------------------------------------------------*
*& --> p1 text
*& <-- p2 text
*&---------------------------------------------------------------------*
FORM get_reasoncode . "56_F
DATA: lv_rc type sy-subrc.
FIELD-SYMBOLS: <f1> TYPE any.
lv_rc = clfieu_generic_saft=>check_attr_exist( 'VBRK-STGRD' ).

CHECK lv_rc = 0.
ASSIGN COMPONENT 'STGRD' OF STRUCTURE wa_inv_vbrk TO <f1>.

IF <f1> IS ASSIGNED.
IF <f1> IS NOT INITIAL.
CLEAR ls_reasoncode_sd.
READ TABLE lt_reasoncode_sd

INTO ls_reasoncode_sd
WITH KEY stgrd = <f1>
spras = gv_bukrs_land.
IF sy-subrc <> 0.
spras = 'EN'.
IF sy-subrc <> 0.
spras = sy-langu.
ENDIF.
ENDIF.
"only needs a reason if canceled
wa_inv_hd-inv_stat_reason = ls_reasoncode_sd-txt40.
ENDIF.
ENDIF.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form CHECK_FILTER_PLANTS_ABROAD
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* <--C_VBRP text
*----------------------------------------------------------------------*
FORM check_filter_plants_abroad CHANGING ct_vbrp ct_vbrk.
DATA: lo_class TYPE REF TO cl_oo_class,
lt_interfaces TYPE seo_relkeys,
ls_interfaces TYPE seorelkey,
lo_object TYPE REF TO object,
lv_method TYPE string,
lv_classname TYPE seoclsname.
DATA: ptab TYPE abap_parmbind_tab,

ptab_line TYPE abap_parmbind,
etab TYPE abap_excpbind_tab,
etab_line TYPE abap_excpbind.
DATA: exc_ref TYPE REF TO cx_sy_dyn_call_error,

exc_ref_2 TYPE REF TO cx_class_not_existent,
exc_text TYPE string.
DATA: lv_update TYPE abap_bool. "71_F
DATA: lr_werks TYPE fieu_t_plant_range.

DATA: lt_vbrp TYPE SORTED TABLE OF st_inv_line_items WITH NON-UNIQUE KEY vbeln
posnr.
DATA: lt_vbrk TYPE TABLE OF st_inv_hd.
DATA: ls_vbrk LIKE LINE OF lt_vbrk.
DATA: dref_p TYPE REF TO data.
DATA: dref_k TYPE REF TO data.
FIELD-SYMBOLS: <ft_vbrp> type ANY TABLE.
FIELD-SYMBOLS: <ft_vbrk> type ANY TABLE.
* --> create dynamic internal tables

CREATE DATA dref_p TYPE TABLE OF st_inv_line_items.
ASSIGN dref_p->* TO <ft_vbrp>.
IF <ft_vbrp> is ASSIGNED.
<ft_vbrp> = ct_vbrp.
lt_vbrp[] = <ft_vbrp>.
ENDIF.
CREATE DATA dref_k TYPE TABLE OF st_inv_hd.

ASSIGN dref_k->* TO <ft_vbrk>.
IF <ft_vbrk> is ASSIGNED.
<ft_vbrk> = ct_vbrk.
lt_vbrk[] = <ft_vbrk>.
ENDIF.
* --> Dynamic calling of method to get Plants for PT

lv_classname = 'CLFIPT_SAFT_SD_PA'.
ptab_line-name = 'IV_BUKRS'.
ptab_line-kind = cl_abap_objectdescr=>exporting.
GET REFERENCE OF p_bukrs INTO ptab_line-value.
INSERT ptab_line INTO TABLE ptab.
ptab_line-name = 'ET_WERKS_R'.
ptab_line-kind = cl_abap_objectdescr=>importing.
GET REFERENCE OF lr_werks INTO ptab_line-value.
INSERT ptab_line INTO TABLE ptab.
* --> Check the class for existence
TRY.
CREATE OBJECT lo_class
EXPORTING
clsname = lv_classname
with_inherited_components = seox_true
with_interface_components = seox_true.
CATCH cx_class_not_existent INTO exc_ref_2.
ENDTRY.
IF lo_class IS NOT INITIAL.
CREATE OBJECT lo_object TYPE (lv_classname).
IF lo_object IS NOT INITIAL.
lv_method = 'GET_PLANTS_PT'.
TRY.
CALL METHOD lo_object->(lv_method)
PARAMETER-TABLE
ptab.
CATCH cx_sy_dyn_call_error INTO exc_ref.
ENDTRY.
* --> Check if plants are relevant for PT ('Plants Abroad' scenario)

* If at least one is not relevant, the invoice should be excluded,
* otherwise, the invoice should be included
IF sy-subrc EQ 0.
LOOP AT lt_vbrk INTO ls_vbrk.
CLEAR lv_update. "71_F

IF NOT lr_werks[] IS INITIAL. "71_F
LOOP AT lt_vbrp TRANSPORTING NO FIELDS

WHERE vbeln = ls_vbrk-vbeln AND
NOT werks IN lr_werks[].
EXIT.
ENDLOOP.
IF sy-subrc EQ 0.
lv_update = abap_true. "71_F
ENDIF.
ENDIF.
IF lv_update EQ abap_true "71_F

OR ls_vbrk-landtx NE 'PT' "71_F
OR lr_werks[] IS INITIAL. "71_F
DELETE lt_vbrp WHERE vbeln = ls_vbrk-vbeln.

DELETE lt_vbrk WHERE vbeln = ls_vbrk-vbeln.
IF sy-subrc EQ 0.
* -- Update the counting of docs
IF ls_vbrk-vbtyp = 'U'.
gv_invoice_no_wd = gv_invoice_no_wd - 1.
ELSE.
ENDIF.
ENDIF.
ENDIF.
CLEAR ls_vbrk-vbeln.
ENDLOOP.
* -- Header
<ft_vbrk> = lt_vbrk[].
ct_vbrk = <ft_vbrk>.
* -- Items
<ft_vbrp> = lt_vbrp[].
ct_vbrp = <ft_vbrp>.
ENDIF.
CLEAR lv_method.
ENDIF.
ENDIF.
ENDFORM. " CHECK_FILTER_PLANTS_ABROAD

*&---------------------------------------------------------------------*
*& Form GET_DOWNPAYMENT_BILING_PLAN
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM GET_DOWNPAYMENT_BILING_PLAN .
IF NOT it_inv_vbrk[] IS INITIAL.
SELECT vbeln
posnr
matnr
fkimg
vrkme
mwskz
werks
netwr
mwsbp
arktx
erdat
aubel
vkbur
vgbel
vgpos
augru_auft
aupos
fareg
FROM vbrp INTO CORRESPONDING FIELDS OF TABLE gt_vbrp_bill
WHERE vbeln = it_inv_vbrk-vbeln
AND fareg BETWEEN '4' AND '5'.
ENDIF.
ENDFORM. " DOWNPAYMENT_BILING_PLAN

*&---------------------------------------------------------------------*
*& Form GET_MAKTX_SD
*&---------------------------------------------------------------------*
* text
*----------------------------------------------------------------------*
* --> p1 text
* <-- p2 text
*----------------------------------------------------------------------*
FORM GET_MAKTX_SD .
DATA lv_sylangu TYPE sy-langu.
CLEAR: it_material_tmp[].
IF it_vbrp_all[] IS NOT INITIAL.
SELECT matnr maktx

spras FROM makt
INTO TABLE it_material_tmp
FOR ALL ENTRIES IN it_vbrp_all
WHERE matnr = it_vbrp_all-matnr
AND spras IN ('EN','DE', gv_langs, lv_sylangu).
ENDIF.
IF gt_vbrp_bill[] IS NOT INITIAL.
SELECT matnr maktx

spras FROM makt
APPENDING TABLE it_material_tmp
FOR ALL ENTRIES IN gt_vbrp_bill
WHERE matnr = gt_vbrp_bill-matnr
AND spras IN ('EN','DE', gv_langs, lv_sylangu).
ENDIF.
SORT it_material_tmp BY matnr spras ASCENDING.
ENDFORM. " GET_MAKTX_SD

*&---------------------------------------------------------------------*
*& Form get_table_sd_condition
*&---------------------------------------------------------------------*
*& text
*&---------------------------------------------------------------------*
*& <-- P_TABNAME
*&---------------------------------------------------------------------*
FORM get_table_sd_condition CHANGING p_tabname.
p_tabname = clfieu_generic_saft=>get_table_sd_condition( ).
TRY.
p_tabname = cl_abap_dyn_prg=>check_whitelist_str(
val = p_tabname
whitelist = clfieu_generic_saft=>gc_whitelist_sql
).
CATCH cx_abap_not_in_whitelist.
ENDTRY.
ENDFORM.

Rpfieu Saft Ext Sdproc

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Rpfieu Saft Ext Sdproc

Uploaded by

Copyright:

Available Formats

**&--------------------------------------------------------------------*

*& Include RPFIEU_SAFT_EXT_SDPROC

DATA ls_tax_data LIKE LINE OF it_tax_data. "30_F

SELECT * FROM saft_pt_tax_data

MODIFY it_tax_data FROM ls_tax_data

SELECT * FROM saftpt_imat INTO TABLE it_tax_material

ENDFORM. " RETRIEVE_TAX_DATA

DATA: ls_inv_vbrk TYPE st_inv_hd.

DATA: lv_badi_special_docs TYPE REF TO fieusaft_special_docs.

* --> Begin of 89_F

*Country specific extension on header level - 19_f

IF it_sales_offices[] IS NOT INITIAL.

* --> Begin of 88_F

* Accounting document information pertaining to the invoice documents

**Get condition record information

*get discount information linked

*Delivery document related information

*Select all relevant settlement discount information

*Get reason text for canceled documents

*Invoice Line item information

*withholding tax information.

* Assign all valid variables to the structure for database updationg

LOOP AT it_inv_vbrk INTO ls_inv_vbrk.

*Update header table

* CALL FUNCTION 'DB_COMMIT'. "25_F

*Clear internal tables for further data processing

ENDFORM. " READ_INV_HEADER_INFO

SORT it_inv_cond_rec. "71_F

*-----------------Reading archiving data for the condition records already archived

IF lt_condn_rec_arc[] IS NOT INITIAL.

PERFORM set_selection_criteria USING gv_arch_oper.

PERFORM get_archandle USING gv_arch_obj.

LOOP AT lt_arch_handle INTO ls_arch_handle.

CHECK flg_read_success = 'X'.

FREE it_inv_discounts. "27_F

SORT it_inv_discounts BY knumv kschl kposn. "Added in scope of Perf_adjusts_29_F

clfieu_generic_saft=>get_inv_bkpf_ref_filter( CHANGING cv_filter = lv_bkpf_filter

"clear table for individual discount for list invoice

LOOP AT it_inv_vbrk INTO wa_inv_vbrk.

CLEAR lt_acc_doc[]. "17_f

*** begin of 52_F

SORT lt_acc_doc ASCENDING BY docnr. "59_F

READ TABLE lt_acc_doc INTO ls_acc_doc WITH KEY awtyp = 'BKPF'

SELECT SINGLE belnr

PERFORM read_acc_data_sdlink ."11_f

IF wa_inv_vbrk-transid IS NOT INITIAL.

CALL METHOD cl_generic_obj->gen_appl_log

DATA : lt_inv_list TYPE TABLE OF st_inv_list,

DATA : lv_disc_tax_in TYPE vbrl-MWSBP_RL.

FIELD-SYMBOLS: <fs_ls_tvaut> LIKE LINE OF lt_tvaut.

*Code to take care of AFS solution subitems.

READ TABLE lt_ddfields WITH KEY fieldname = 'J_3AETENR' TRANSPORTING NO FIELDS.

*Added in scope of Perf_adjusts_29_F - begin

* --> Begin of 61_F(PA)

* --> Begin of 68_F

* -- Get Material Descriptions

LOOP AT it_inv_vbrk INTO wa_inv_vbrk.

PERFORM get_sd_history using space it_vbrp[]. "40_F

* SELECT vbeln "Comented in scope of Perf_adjusts_29_F

* Added in scope of Perf_adjusts_29_F - begin

READ TABLE it_sales_offices INTO wa_sales_offices WITH KEY vkbur =

* perform get payment mechanism info

* lines items per invoice processed