Solution : https://service.sap.com/sap/support/notes/1319334 (Connexion à SAP Service Marketplace requise)
Mots Clés :
call function 'sd_print_terms_of_payment' exporting terms_of_payment = cvbrk-zterm bldat = lv_fkdat budat = lv_fkdat cpudt = lv_fkdat language = country = cvbrk-land1 importing payment_split = vbdkr-p_split zfbdt = vbdkr-zfbdt tables top_text = zterm exceptions terms_of_payment_not_in_t052 = 1, call function 'fi_document_read' exporting i_awtyp = 'vbrk' i_awref = cvbrk-sfakn i_awsys = cvbrk-logsys i_bukrs = cvbrk-bukrs i_gjahr = cvbrk-gjahr tables t_bkpf = lt_bkpf t_bseg = xbseg exceptions wrong_input = 1 not_found = 2, call function 'fi_company_code_data' exporting i_bukrs = cvbrk-bukrs importing e_t001 = ls_t001, call function 'fi_country_data' exporting i_land1 = ls_t001-land1 importing e_t005 = ls_t005, payment lv_fkdat = cvbrk-fkdat + cvbrk-valtg, vat date calculation simplest case lv_vat_date = cvbrk-fkdat, lv_brutto = cvbrk-netwr + cvbrk-mwsbk, lv_fkdat = cvbrk-valdt, describe table lt_bkpf lines sy-tabix, read table zterm index 1
Notes associées :
| 1023317 | Legal Change: Vat Due date |