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Does anyone have experience of using the BADI for splitting within BADI_CTE_FIN_POST_ADJUST_DOC that they could share ?
Specifically looking to split incoming expense based on value to fulfil Italian tax requirements.
Thanks in advance
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Hello Trouteni,
go to SAP Concur JAM, there you will find a PDF explaining how to split a document.
Regards
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Thanks for the link NTS - just need to fight my way through the SAP Jam invitation process....
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Hello, did you get the chance to get the document? Do you mind sharing it please?
BR,
Silvia
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Hello, did you get the chance to get the document? Do you mind sharing it, please?
BR,
GG
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If you need the document or more info send me a private message.
Regards
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Hello NTS can you share the document please send to my email. berlymiguel@hotmail.com
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Hello bMike,
can you send please the document "BADI - SPLIT_POSTING_DOCUMENT"?
This is my email address: gius84gd@libero.it
Thank you
Giuseppe
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Hello NTS..
I have been recruited as an ABAPER for an S4 HANA Implementation, My first Requirement is on Concur
1. Postings to S4 HANA for Advance payment to be posted to employee's directly (Employees are also maintained as Vendors for other payments aside payroll)
2. Postings to S4 HANA for Advance Payment to employees to be made in selected currency NOT converted currency (Local Currency).
Point 1 has also been requested from another client of mine to provide a solution.
I am told BADI_CTE_FIN_POST_ADJ_DOC~ADJUST_POSTING_DOCUMENT can do this ..
Please can you help share any documentation that can help achieve these requirements to oibiwoye@acedconsulting.com
Thank you .
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Hello bMike,
Can you send the document please..."BADI - SPLIT_POSTING_DOCUMENT"?
this is my email address dfjose@gmail.com
Thank you.
David Fernandez
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Hi @Trouteni @OIBIWOYE @davidjose @GiusGD @giselacg
Please check the attached document. You can learn more about Split Posting and see some examples of the BADIs.
Andras
SAP Concur
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