VAT Ledger Czech 2016: Section A4 -> How to get invoice number instead of delivery note

[Former Member]

Dear experts,

for VAT Ledger Czech 2016 and Section A4 invoice number is mandatory instead of delivery note (Default) SAP message: By default, the Czech VAT Ledger report expects the invoice number to be stored on the FI document in the field Reference (BKPF-XBLNR) for all the sections of the VAT Ledger return. If you do not want to export field Reference as the invoice number, you can implement method GET_INVNUMBER (Get Invoice Number) of BAdI IDFIVAT_APP_BADI and use your own algorithm do determine required invoice number from other data (BELNR, BKTXT, etc.) - please see SAP Note 2193486 - FAQ /regular update/ for Legal Change Is there anybody of you wo already did that kind of implementation and who is able to provide me the ABAP coding?

Thanks in advance.

BR, Bernd

[Former Member · Accepted solution]

Just simple coding in the BADI:

IF_IDFIVAT_APP_BADI~GET_INVNUMBER

In case of some special document types we use the document number = belnr as reference:

IF ( is_fi_header-blart = 'DR' OR

        is_fi_header-blart = 'DG' or

        is_fi_header-blart = 'DZ').

       cv_invnumber = is_fi_header-belnr.

     ENDIF.

[Former Member]

Hello Bernd,

working on the same issue. If you find any solution please share it.

Apart from that, were you able to understand/fulfill all the other requirements?

Kind regards,

[Former Member]

Hi Benjamin,

we got Information for BAdI implementations from SAP Support:

Dear customer, Section A4 - missing invoice number: By default, the Czech VAT Ledger report expects the invoice number to be stored on the FI document in the field Reference (BKPF-XBLNR) for all the sections of the VAT Ledger return. If you do not want to export field Reference as the invoice number, you can implement method GET_INVNUMBER (Get Invoice Number) of BAdI IDFIVAT_APP_BADI and use your own algorithm do determine required invoice number from other data (BELNR, BKTXT, etc.) - please see SAP Note 2193486 - FAQ /regular update/ for Legal Change CZ VAT Ledger Statement for 2016 and its attachment CZ_VAT_Ledger_BAdI_Examples_v1.docx with the examples showing how this BAdI method can be used.

If you are familiar with BAdI implementations it won't be a challenge to implement your own BAdI. Otherwise contact a well experienced developer to assist you.

Hopefully my reply is helpful.

BR, Bernd

[Former Member]

Thanks, I did not see the word-doc attached. That helped a lot.

Regards