*----------------------------------------------------------------------*

***INCLUDE LZSD_GF_FE_COLOMBIAF02 .
*----------------------------------------------------------------------*

*&---------------------------------------------------------------------*
*& Form GENERAL_FC
*&---------------------------------------------------------------------*
FORM general_fc.

DATA: ls_account TYPE zsd_st_accountdocument,

ls_orderreference TYPE zsd_st_orderreference.

* <IssueDate>
PERFORM fill_issue_date USING gs_vbrk-fkdat
CHANGING gs_invoice-issuedate.

* <IssueTime>
PERFORM fill_issue_time USING gs_vbrk-fkdat
gs_vbrk-erzet
CHANGING gs_invoice-issuetime.

* <InvoiceTypeCode>
* C�digo Descripci�n
* 01 Factura de Venta Nacional
* 02 Factura de Exportaci�n
* 03 Factura por Contingencia Facturador
* 04 Factura por Contingencia DIAN
* 91 Nota Cr�dito
* 92 Nota D�bito
CASE gv_conting.
WHEN abap_true. " Informar contigencia a DIAN
MOVE gc_03 TO gs_invoice-invoicetypecode.
WHEN abap_false. " Envio normal a DIAN
MOVE gc_01 TO gs_invoice-invoicetypecode.
ENDCASE.

* <CustomizationID>
MOVE gc_10 TO gs_invoice-customizationid.

* <ID>
PERFORM remove_zero CHANGING gs_ferangos-nro.
CONCATENATE gs_ferangos-prefix gs_ferangos-nro INTO gs_invoice-id.

* <DocumentCurrencyCode>
MOVE gs_vbrk-waerk TO gs_invoice-documentcurrencycode.

* <AccountDocument>
MOVE gs_vbrk-vbeln TO ls_account-id.

* <OrderReference>
* <ID>
MOVE gs_order_text-ord_ref TO ls_orderreference-id.

* <IssueDate>
* move to ls_OrderReference-IssueDate.
* </OrderReference>

* <PEDReference>
MOVE gs_order_text-doc_ref TO gs_invoice-pedreference.
* </PEDReference>

* <AAJReference>
MOVE gs_order_text-cumpl TO gs_invoice-aajreference.
* </AAJReference>

*----------------------------------------------------------------------*
MOVE: ls_account TO gs_invoice-accountdocument,
ls_orderreference TO gs_invoice-orderreference.
*----------------------------------------------------------------------*

ENDFORM. "GENERAL_FC

*&---------------------------------------------------------------------*
*& Form EMISOR_FC
*&---------------------------------------------------------------------*
FORM emisor_fc.

* Obtiene datos de Cliente

DATA: lv_paval TYPE paval,
lv_lenght TYPE i,
lv_city_code TYPE city_code,
lv_city_name TYPE ad_city1,
*
ls_account TYPE zsd_st_accountingsupplierparty,
*
ls_party TYPE zsd_st_party,
ls_name TYPE zsd_st_partyname,
*
ls_location TYPE zsd_st_physicallocation,
ls_address TYPE zsd_st_address,
lt_addressline1 TYPE zsd_tt_addressline,
ls_addressline1 TYPE zsd_st_addressline,
ls_country TYPE zsd_st_country,
*
ls_scheme TYPE zsd_st_partytaxscheme,
ls_taxscheme TYPE zsd_st_taxscheme,
*
ls_contact TYPE zsd_st_sellercontact,
ls_addressline2 TYPE zsd_st_addressline.

* <AccountingSupplierParty>
* <AdditionalAccountID>
* Persona Jur�dica = 1
* Persona Natural = 2
TRANSLATE gs_comp_address-formofaddr TO UPPER CASE.
CASE gs_comp_address-formofaddr.
WHEN gc_empres1 OR gc_empres2.
MOVE gc_1 TO ls_account-additionalaccountid.
WHEN OTHERS.
MOVE gc_2 TO ls_account-additionalaccountid.
ENDCASE.

* <Party>
MOVE gc_31 TO ls_party-partyidentification.

* <ID>
MOVE gv_paval(9) TO ls_party-id.
* <schemeID>
lv_lenght = strlen( gv_paval ).
IF lv_lenght IS NOT INITIAL.
lv_lenght = lv_lenght - 1.
ENDIF.
MOVE gv_paval+lv_lenght(1) TO ls_party-schemeid.

* <PartyName>
MOVE gs_detail-comp_name TO ls_name-name.

* <PhysicalLocation>
* <Address>
* <ID>
PERFORM cut_last_chars USING 5
gv_city_code2
CHANGING gv_city_code2.
MOVE gv_city_code2 TO ls_address-id.

* <CityName>
MOVE gs_adrc2-city1 TO ls_address-cityname.

* <PostalZone>
MOVE gs_adrc2-post_code1 TO ls_address-postalzone.

* <CountrySubentity>
SELECT SINGLE bezei FROM t005u INTO ls_address-countrysubentity
WHERE spras EQ sy-langu AND
land1 EQ gs_adrc2-country AND
bland EQ gs_adrc2-region.

* <CountrySubentity>
MOVE gs_adrc2-region TO ls_address-countrysubentitycode.

* <AddressLine>
MOVE gs_adrc2-street TO ls_addressline1-line.
APPEND ls_addressline1 TO lt_addressline1.

* <Country>
MOVE gs_adrc2-country TO ls_country-identificationcode.

* <Name>
SELECT SINGLE landx FROM t005t INTO ls_country-name
WHERE spras EQ sy-langu AND
land1 EQ gs_adrc2-country.

* <PartyTaxScheme>
* <RegistrationName>
CONCATENATE gs_adrc2-name1 gs_adrc2-name2 INTO ls_scheme-registrationname.

* <TaxLevelCode>
CASE gs_vbrk-bukrs.
WHEN gc_4002.
CONCATENATE gc_o_13 gc_sep gc_o_15 gc_sep gc_o_23 INTO ls_scheme-
taxlevelcode.
WHEN gc_4003.
MOVE gc_r99pn TO ls_scheme-taxlevelcode.
ENDCASE.

* MOVE gc_48 TO ls_scheme-listname. " MOD

14/09/2021
MOVE gc_na TO ls_scheme-listname. " MOD
14/09/2021

* <TaxScheme>
* <ID>
SELECT SINGLE paval FROM t001z INTO ls_taxscheme-id
WHERE bukrs EQ gs_vbrk-bukrs AND
party EQ gc_j1aftv.
IF sy-subrc NE 0.
MOVE gc_01 TO ls_taxscheme-id.
ENDIF.

* <Name>
IF ls_taxscheme-id IS NOT INITIAL.
SELECT SINGLE nombre FROM zsd_tributos INTO ls_taxscheme-name
WHERE codigo EQ ls_taxscheme-id.
IF sy-subrc NE 0.
MOVE gc_iva TO ls_taxscheme-name.
ENDIF.
ENDIF.

* <SellerContact>
* <ElectronicMail>
SELECT SINGLE smtp_addr FROM adr6 INTO ls_contact-electronicmail
WHERE addrnumber EQ gs_adrc2-addrnumber.

*----------------------------------------------------------------------*
MOVE: ls_name TO ls_party-partyname,
lt_addressline1 TO ls_address-addressline,
ls_country TO ls_address-country,
ls_address TO ls_location-address,
ls_location TO ls_party-physicallocation,
ls_taxscheme TO ls_scheme-taxscheme,
ls_scheme TO ls_party-partytaxscheme,
ls_addressline2 TO ls_contact-addressline,
ls_contact TO ls_party-sellercontact,
ls_party TO ls_account-party,
ls_account TO gs_invoice-accountingsupplierparty.
*----------------------------------------------------------------------*

ENDFORM. " EMISOR_FC

*&---------------------------------------------------------------------*
*& Form ADQUIRIENTE_FC
*&---------------------------------------------------------------------*
FORM adquiriente_fc.

DATA: ls_accounting TYPE zsd_st_accountingcustomerparty,

ls_party TYPE zsd_st_party_account,
ls_partyname TYPE zsd_st_partyname,
ls_physicallocation TYPE zsd_st_physicallocation,
ls_address TYPE zsd_st_address,
lt_addressline1 TYPE zsd_tt_addressline,
ls_addressline1 TYPE zsd_st_addressline,
ls_country1 TYPE zsd_st_country,
ls_partytaxscheme TYPE zsd_st_partytaxscheme_account,
ls_taxscheme TYPE zsd_st_taxscheme,
ls_registrationaddress TYPE zsd_st_registrationaddress,
 ls_addressline2 TYPE zsd_st_addressline,
ls_country2 TYPE zsd_st_country,
ls_person TYPE zsd_st_person,
ls_contact TYPE zsd_st_contact,
ls_clientcode TYPE zsd_st_clientcode,
*
lv_lenght TYPE i.

*<AccountingCustomerParty>
* <AdditionalAccountID>
CASE gs_kna1-anred.
WHEN gc_empres1 OR gc_empres2.
MOVE gc_1 TO ls_accounting-additionalaccountid.
WHEN OTHERS.
MOVE gc_2 TO ls_accounting-additionalaccountid.
ENDCASE.

* <Party>
* <PartyIdentification>
MOVE gs_tipodociden-codigo TO ls_party-partyidentification.

IF ls_party-partyidentification EQ gc_31. "NIT

* <ID>
MOVE gs_kna1-stcd1(9) TO ls_party-id.
lv_lenght = strlen( gs_kna1-stcd1 ).
lv_lenght = lv_lenght - 1.
* <schemeID>
MOVE gs_kna1-stcd1+lv_lenght(1) TO ls_party-schemeid.
ELSE.
* <ID>
MOVE gs_kna1-stcd1 TO ls_party-id.
ENDIF.

* <PartyName>
* <Name>
CONCATENATE gs_kna1-name1 gs_kna1-name2 INTO ls_partyname-name SEPARATED BY
space.
* </PartyName>

* <PhysicalLocation>
* <Address>
* <ID>
PERFORM cut_last_chars USING 5
gv_city_code
CHANGING gv_city_code.
MOVE gv_city_code TO ls_address-id.

* <CityName>
MOVE gs_adrc-city1 TO ls_address-cityname.

* <PostalZone>
IF gs_kna1-pstlz IS NOT INITIAL.
MOVE gs_kna1-pstlz TO ls_address-postalzone.
ELSE.
MOVE gs_adrc-post_code1 TO ls_address-postalzone.
ENDIF.

* <CountrySubentity>
MOVE gv_denom TO ls_address-countrysubentity.
* <CountrySubentityCode>
MOVE gs_adrc-region TO ls_address-countrysubentitycode.

* <AddressLine>
* <Line>
MOVE gs_kna1-stras TO ls_addressline1-line.
* </AddressLine>

* <Country>
* <IdentificationCode>
MOVE gs_kna1-land1 TO ls_country1-identificationcode.

* <Name>
MOVE gv_land TO ls_country1-name.

* </Country>
* </Address>
* </PhysicalLocation>

* <PartyTaxScheme>
* <RegistrationName>
MOVE ls_partyname-name TO ls_partytaxscheme-registrationname.

* <TaxLevelCode>
MOVE gc_o_13 TO ls_partytaxscheme-taxlevelcode.

* CASE gs_kna1-fityp. " MOD 14/09/2021

* WHEN gc_01. " MOD 14/09/2021
* MOVE gc_48 TO ls_partytaxscheme-listname. " MOD 14/09/2021
* WHEN gc_03 OR gc_09. " MOD 14/09/2021
* MOVE gc_49 TO ls_partytaxscheme-listname. " MOD 14/09/2021
* ENDCASE. " MOD 14/09/2021
MOVE gc_na TO ls_partytaxscheme-listname. " MOD 14/09/2021

* <TaxScheme>
* <ID>
IF gs_kna1-fityp IS NOT INITIAL.
* MOVE gs_kna1-fityp TO ls_taxscheme-id. " MOD 16/09/2021
SELECT SINGLE codigo FROM zsd_fityp_fe " MOD 16/09/2021
INTO ls_taxscheme-id " MOD 16/09/2021
WHERE fityp EQ gs_kna1-fityp. " MOD 16/09/2021
IF sy-subrc NE 0. " MOD 16/09/2021
MOVE gc_01 TO ls_taxscheme-id. " MOD 16/09/2021
ENDIF. " MOD 16/09/2021
ELSE.
MOVE gc_01 TO ls_taxscheme-id.
ENDIF.

* <Name>
IF ls_taxscheme-id IS NOT INITIAL.

SELECT SINGLE nombre FROM zsd_tributos INTO ls_taxscheme-name

WHERE codigo EQ ls_taxscheme-id.

ENDIF.
* </TaxScheme>

* <CorporateRegistrationScheme>
* <RegistrationAddress>
* <ID>
PERFORM cut_last_chars USING 5
gv_city_code
CHANGING gv_city_code.
MOVE gv_city_code TO ls_registrationaddress-id.

* <CityName>
MOVE gs_adrc-city1 TO ls_registrationaddress-cityname.

* <PostalZone>
IF gs_kna1-pstlz IS NOT INITIAL.
MOVE gs_kna1-pstlz TO ls_registrationaddress-postalzone.
ELSE.
MOVE gs_adrc-post_code1 TO ls_registrationaddress-postalzone.
ENDIF.

* <CountrySubentity>
MOVE gv_denom TO ls_registrationaddress-countrysubentity .

* <CountrySubentityCode>
MOVE gs_adrc-region TO ls_registrationaddress-countrysubentitycode.

* <AddressLine>
* <Line>
MOVE gs_kna1-stras TO ls_addressline2-line.

* </AddressLine>
* <Country>
* <IdentificationCode>
MOVE gs_kna1-land1 TO ls_country2-identificationcode.

* <Name>
MOVE gv_land TO ls_country2-name.

* </Country>
* </RegistrationAddress>
* </PartyTaxScheme>

* <Person>
IF ls_accounting-additionalaccountid EQ gc_2.

* <FirstName>
MOVE: gs_adrc-name1 TO ls_person-firstname,

* <LastName>
gs_adrc-name3 TO ls_person-lastname,

* <MiddleName>
gs_adrc-name2 TO ls_person-middlename.

* </Person>
ENDIF.

* <Contact>
* <Name>
MOVE: gs_kna1-name1 TO ls_contact-name,
* <Telephone>
gs_kna1-telf1 TO ls_contact-telephone,
* <Mobilephone>
gs_kna1-telf2 TO ls_contact-mobilephone.
* <ElectronicMail>
SELECT SINGLE smtp_addr FROM adr6 INTO ls_contact-electronicmail
WHERE addrnumber EQ gs_kna1-adrnr.

* </Contact>

* <ClientCode>
* <ID>
MOVE gs_kna1-kunnr TO ls_clientcode-id.
* </ClientCode>

* </Party>
*</AccountingCustomerParty>

*----------------------------------------------------------------------*
MOVE: ls_partyname TO ls_party-partyname.
APPEND ls_addressline1 TO lt_addressline1.
MOVE: lt_addressline1 TO ls_address-addressline,
ls_country1 TO ls_address-country,
ls_address TO ls_physicallocation-address,
ls_physicallocation TO ls_party-physicallocation,
ls_taxscheme TO ls_partytaxscheme-taxscheme,
ls_addressline2 TO ls_registrationaddress-addressline,
ls_country2 TO ls_registrationaddress-country,
ls_registrationaddress TO ls_partytaxscheme-registrationaddress,
ls_partytaxscheme TO ls_party-partytaxscheme,
ls_person TO ls_party-person,
ls_contact TO ls_party-contact,
ls_clientcode TO ls_party-clientcode,
ls_party TO ls_accounting-party.
*----------------------------------------------------------------------*

*----------------------------------------------------------------------*
MOVE ls_accounting TO gs_invoice-accountingcustomerparty.
*----------------------------------------------------------------------*

ENDFORM. " ADQUIRIENTE_FC

*&---------------------------------------------------------------------*
*& Form INSTRUC_PAGO_FC
*&---------------------------------------------------------------------*
FORM instruc_pago_fc.

DATA: lt_paymentmeans TYPE zsd_tt_paymentmeans,

ls_paymentmeans TYPE zsd_st_paymentmeans.
* <PaymentMeans>
* <ID>
IF gs_vbrk-zterm EQ gc_d000 OR
gs_vbrk-zterm EQ gc_0001 OR
gs_vbrk-zterm EQ gc_0004 OR
gs_vbrk-zterm EQ gc_z000 .
MOVE gc_1 TO ls_paymentmeans-id. " Contado
ELSE.
MOVE gc_2 TO ls_paymentmeans-id. " Cr�dito
ENDIF.

* <PaymentMeansCode>
* Transferencia D�bito Bancaria
MOVE gc_47 TO ls_paymentmeans-paymentmeanscode.

* <PaymentDueDate>
PERFORM terms_payment USING gs_vbrk-fkdat
gs_vbrk-zterm
CHANGING ls_paymentmeans-paymentduedate.

* <PaymentID>
MOVE 'Transferencia Bancaria'(t01) TO ls_paymentmeans-paymentid. " PDF CABECERA:
MEDIO DE PAGO

* <Note>
SELECT SINGLE vtext FROM tvzbt INTO ls_paymentmeans-note
WHERE spras EQ gc_s
AND zterm EQ gs_vbrk-zterm.

* Valida completado condicional de la instrucci�n de pago

CASE ls_paymentmeans-id.
WHEN gc_1.
IF ls_paymentmeans-paymentmeanscode IS INITIAL.
* Medio de pago de la factura & sin informar
MESSAGE e015(zfe_col) WITH gs_vbrk-vbeln.
ENDIF.
WHEN gc_2.
IF ls_paymentmeans-paymentduedate IS INITIAL.
* Fecha de vencimiento de la factura & sin informar
MESSAGE e014(zfe_col) WITH gs_vbrk-vbeln.
ENDIF.
ENDCASE.

* </PaymentMeans>

*----------------------------------------------------------------------*
APPEND ls_paymentmeans TO lt_paymentmeans.
*----------------------------------------------------------------------*

*----------------------------------------------------------------------*
MOVE lt_paymentmeans TO gs_invoice-paymentmeans.
*----------------------------------------------------------------------*

ENDFORM. " INSTRUC_PAGO_FC

*&---------------------------------------------------------------------*
*& Form DESCUENTOS_FC
*&---------------------------------------------------------------------*
FORM descuentos_fc.

DATA: lt_allowancecharge TYPE zsd_tt_allowancecharge,

ls_allowancecharge TYPE zsd_st_allowancecharge.

* ls_allowancecharge-id
* ls_allowancecharge-chargeindicator
* ls_allowancecharge-allowancechargereasoncode
* ls_allowancecharge-allowancechargereason
* ls_allowancecharge-multiplierfactornumeric
* ls_allowancecharge-baseamount
* ls_allowancecharge-amount
*----------------------------------------------------------------------*
APPEND ls_allowancecharge TO lt_allowancecharge.
*----------------------------------------------------------------------*

*----------------------------------------------------------------------*
MOVE lt_allowancecharge TO gs_invoice-allowancecharge.
*----------------------------------------------------------------------*

ENDFORM. " DESCUENTOS_FC

*&---------------------------------------------------------------------*
*& Form MONEDA_FC
*&---------------------------------------------------------------------*
FORM moneda_fc.

DATA: ls_payment TYPE zsd_st_paymentexchangerate,

lv_ex_rate TYPE ukurs,
lv_dollar TYPE ukrsbe.

IF gs_vbrk-waerk NE gc_cop.

* <CalculationRate>
PERFORM exchange_rate CHANGING ls_payment-calculationrate.

* <Date>
CONCATENATE gs_vbrk-fkdat(4) gs_vbrk-fkdat+4(2) gs_vbrk-fkdat+6(2)
INTO ls_payment-date SEPARATED BY abap_undefined.

ENDIF.

*----------------------------------------------------------------------*
MOVE ls_payment TO gs_invoice-paymentexchangerate.
*----------------------------------------------------------------------*

ENDFORM. " MONEDA_FC

*&---------------------------------------------------------------------*
*& Form IMPUESTOS_FC
*&---------------------------------------------------------------------*
FORM impuestos_fc.

DATA: lt_taxtotal TYPE zsd_tt_taxtotal,

ls_taxtotal TYPE zsd_st_taxtotal,
lt_taxsubtotal TYPE zsd_tt_taxsubtotal,
ls_taxsubtotal TYPE zsd_st_taxsubtotal,
ls_taxcategory TYPE zsd_st_taxcategory,
ls_taxscheme TYPE zsd_st_taxscheme,
ls_komv TYPE komv,
lv_mwsbk TYPE vbrk-mwsbk,
lv_netwr TYPE vbrk-netwr,
lv_kbetr TYPE vbrp-netwr,
lv_kawrt TYPE komv-kawrt.

PERFORM currency_conv_to_external USING gs_vbrk-waerk

gs_vbrk-mwsbk
CHANGING gs_vbrk-mwsbk.

PERFORM currency_conv_to_external USING gs_vbrk-waerk

gs_vbrk-netwr
 CHANGING gs_vbrk-netwr.

*INI SMICHIA - 29.10.2021

*En caso de que el impuesto sea 0 no se debe enviar la estructura.

CHECK gs_vbrk-mwsbk IS NOT INITIAL.

*FIN SMICHIA - 29.10.2021

* <TaxTotal>
* <TaxAmount>
MOVE gs_vbrk-mwsbk TO lv_mwsbk.
IF gs_vbrk-mwsbk < 0.
lv_mwsbk = lv_mwsbk * ( -1 ).
ENDIF.
MOVE lv_mwsbk TO ls_taxtotal-taxamount.
CONDENSE ls_taxtotal-taxamount.

* <TaxSubtotal>
* <TaxableAmount>
LOOP AT gt_komv INTO ls_komv WHERE kschl EQ gc_mwst AND
kbetr IS NOT INITIAL.
ADD ls_komv-kawrt TO lv_kawrt.
ENDLOOP.
PERFORM currency_conv_to_external USING gs_vbrk-waerk
lv_kawrt
CHANGING lv_kawrt.
IF lv_kawrt < 0.
lv_kawrt = lv_kawrt * -1.
ENDIF.
MOVE lv_kawrt TO ls_taxsubtotal-taxableamount.
CONDENSE ls_taxsubtotal-taxableamount.

* <TaxAmount>
MOVE lv_mwsbk TO ls_taxsubtotal-taxamount.
CONDENSE ls_taxsubtotal-taxamount.
* ls_taxsubtotal-baseunitmeasure
* ls_taxsubtotal-unitcode
* ls_taxsubtotal-perunitamount

* <TaxCategory>
* <Percent>
LOOP AT gt_komv INTO ls_komv WHERE kschl EQ gc_mwst AND
kbetr IS NOT INITIAL.
lv_kbetr = ls_komv-kbetr / 10.
MOVE lv_kbetr TO ls_taxcategory-percent.
CONDENSE ls_taxcategory-percent.
EXIT.
ENDLOOP.

IF ls_taxcategory-percent IS NOT INITIAL AND

ls_taxcategory-percent NE gc_zer2d.
* <TaxScheme>
* <ID>
MOVE gc_01 TO ls_taxscheme-id.
* <Name>
SELECT SINGLE nombre FROM zsd_tributos INTO ls_taxscheme-name
WHERE codigo EQ ls_taxscheme-id.
* </TaxScheme>
* </TaxCategory>
* </TaxSubtotal>
* </TaxTotal>
ENDIF.

*----------------------------------------------------------------------*
MOVE ls_taxscheme TO ls_taxcategory-taxscheme.
MOVE ls_taxcategory TO ls_taxsubtotal-taxcategory.
APPEND ls_taxsubtotal TO lt_taxsubtotal.
MOVE lt_taxsubtotal TO ls_taxtotal-taxsubtotal.
APPEND ls_taxtotal TO lt_taxtotal.
*----------------------------------------------------------------------*

*----------------------------------------------------------------------*
MOVE lt_taxtotal TO gs_invoice-taxtotal.
*----------------------------------------------------------------------*

ENDFORM. " IMPUESTOS_FC

*&---------------------------------------------------------------------*
*& Form TOTALES_FC
*&---------------------------------------------------------------------*
FORM totales_fc.

DATA: ls_total TYPE zsd_st_legalmonetarytotal,

lv_subtotal TYPE vbrk-netwr,
lv_impuestos TYPE vbrk-netwr,
lv_total TYPE vbrk-netwr,
lv_total_int TYPE vbrk-netwr.

MOVE gs_vbrk-netwr TO lv_subtotal.

IF gs_vbrk-netwr < 0.
lv_subtotal = gs_vbrk-netwr * ( -1 ).
ENDIF.

MOVE gs_vbrk-mwsbk TO lv_impuestos.

IF gs_vbrk-mwsbk < 0.
lv_impuestos = gs_vbrk-mwsbk * ( -1 ).
ENDIF.

lv_total = gs_vbrk-netwr + gs_vbrk-mwsbk.

IF lv_total < 0.
lv_total = lv_total * ( -1 ).
ENDIF.

* <LegalMonetaryTotal>
MOVE lv_subtotal TO ls_total-lineextensionamount.
CONDENSE ls_total-lineextensionamount.

* <TaxExclusiveAmount>
MOVE lv_impuestos TO ls_total-taxexclusiveamount.
CONDENSE ls_total-taxexclusiveamount.

* <TaxExclusiveBaseAmount>
MOVE lv_subtotal TO ls_total-taxexclusivebaseamount.
CONDENSE ls_total-taxexclusivebaseamount.

* <TaxInclusiveAmount>
MOVE lv_total TO ls_total-taxinclusiveamount.
 CONDENSE ls_total-taxinclusiveamount.

* ls_total-allowancetotalamount.
* ls_total-allowancelineamount.
* ls_total-chargetotalamount.
* ls_total-prepaidamount.

* <PayableAmount>
MOVE lv_total TO ls_total-payableamount.
CONDENSE ls_total-payableamount.

* <PayableExpectedAmount>
MOVE lv_total TO ls_total-payableexpectedamount.
CONDENSE ls_total-payableexpectedamount.

* ls_total-taxbaseexemptamount.
* ls_total-taxbaseexcludedamount.
* ls_total-roundingamount.

* <TextAmount>
PERFORM currency_conv_to_internal USING gs_vbrk-waerk
lv_total
CHANGING lv_total_int.
PERFORM spell_amount USING lv_total_int
gs_vbrk-waerk
CHANGING ls_total-textamount.

* ls_total-quantitycountnumeric.
* ls_total-packquantitynumeric.
* ls_total-linecountnumeric.

*----------------------------------------------------------------------*
MOVE ls_total TO gs_invoice-legalmonetarytotal.
*----------------------------------------------------------------------*

ENDFORM. " TOTALES_FC

*&---------------------------------------------------------------------*
*& Form DETALLES_FC
*&---------------------------------------------------------------------*
FORM detalles_fc.

DATA: lt_invoiceline TYPE zsd_tt_invoiceline,

ls_invoiceline TYPE zsd_st_invoiceline,
lt_item_stid TYPE zsd_tt_standarditemidentificat,
ls_item_stid TYPE zsd_st_standarditemidentificat,
ls_item_seid TYPE zsd_st_sellersitemidentificati,
ls_price TYPE zsd_st_price,
ls_pricingreference TYPE zsd_st_pricingreference,
ls_item TYPE zsd_st_item,
lt_taxtotal TYPE zsd_tt_taxtotal,
ls_taxtotal TYPE zsd_st_taxtotal,
lt_taxsubtotal TYPE zsd_tt_taxsubtotal,
ls_taxsubtotal TYPE zsd_st_taxsubtotal,
ls_taxcategory TYPE zsd_st_taxcategory,
ls_taxscheme TYPE zsd_st_taxscheme,
ls_vbrp TYPE vbrp,
ls_komv TYPE komv,
lv_posnr TYPE i VALUE IS INITIAL,
 lv_fkimg TYPE netwr_fp,
lv_lineextensionamount TYPE vbrp-netwr,
lv_netlineextensionamount TYPE vbrk-netwr,
lv_netwr TYPE vbrp-netwr,
lv_kbetr TYPE vbrp-netwr,
lv_mwsbp TYPE vbrp-mwsbp,
lv_price_amount TYPE vbrp-netwr,
lv_basequantity TYPE vbrp-netwr.

* <InvoiceLine>
LOOP AT gt_vbrp INTO ls_vbrp.

PERFORM currency_conv_to_external USING gs_vbrk-waerk

ls_vbrp-netwr
CHANGING ls_vbrp-netwr.

PERFORM currency_conv_to_external USING gs_vbrk-waerk

ls_vbrp-mwsbp
CHANGING ls_vbrp-mwsbp.

* <ID>
ADD 1 TO lv_posnr.
MOVE lv_posnr TO ls_invoiceline-id.

* <StandardItemIdentification>
CALL FUNCTION 'CONVERSION_EXIT_MATN1_OUTPUT'
EXPORTING
input = ls_vbrp-matnr
IMPORTING
output = ls_item_stid-id
EXCEPTIONS
length_error = 1
OTHERS = 2.
MOVE gc_999 TO ls_item_stid-schemeid.
APPEND ls_item_stid TO lt_item_stid.
* </StandardItemIdentification>

* <SellersItemIdentification>
* </SellersItemIdentification>

*<InvoicedQuantity>
MOVE: ls_vbrp-fkimg TO lv_fkimg,
lv_fkimg TO ls_invoiceline-invoicedquantity.
CONDENSE ls_invoiceline-invoicedquantity.

*<UnitCode>
IF ls_vbrp-vrkme EQ gc_un.
MOVE gc_nar TO ls_invoiceline-unitcode.
ENDIF.

* <LineExtensionAmount>
MOVE ls_vbrp-netwr TO lv_lineextensionamount.
IF lv_lineextensionamount EQ 0.
* Valor neto sin informar en la factura & posici�n &
SHIFT ls_vbrp-posnr LEFT DELETING LEADING '0'.
MESSAGE e011(zfe_col) WITH ls_vbrp-vbeln ls_vbrp-posnr.
ELSEIF lv_lineextensionamount LT 0.
lv_lineextensionamount = lv_lineextensionamount * ( -1 ).
 ENDIF.
MOVE lv_lineextensionamount TO ls_invoiceline-lineextensionamount.
CONDENSE ls_invoiceline-lineextensionamount.

* <NetLineExtensionAmount>
MOVE ls_vbrp-netwr TO lv_netwr.
IF lv_netwr < 0.
lv_netwr = lv_netwr * ( -1 ).
ENDIF.
MOVE: lv_netwr TO lv_netlineextensionamount,
lv_netlineextensionamount TO ls_invoiceline-netlineextensionamount.

* <Price>
* <PriceAmount>
lv_price_amount = lv_netwr / lv_fkimg.
MOVE lv_price_amount TO ls_price-priceamount.
CONDENSE ls_price-priceamount.
* <BaseQuantity>
MOVE: ls_vbrp-fkimg TO lv_basequantity,
lv_basequantity TO ls_price-basequantity.
CONDENSE ls_price-basequantity.
* <NetPriceAmount>
* MOVE ? TO ls_price-netpriceamount.
* CONDENSE ls_price-netpriceamount.
* </Price>

* <PricingReference>
* <PriceAmount>
* MOVE TO ls_pricingreference-priceAmount.
* <PriceTypeCode>
MOVE gc_01 TO ls_pricingreference-pricetypecode.
* </PricingReference>

* <Item>
* <Description>
MOVE ls_vbrp-arktx TO ls_item-descripcion.
* <Description> "Texto posicion
PERFORM read_text_pos USING ls_vbrp-vbeln ls_vbrp-posnr CHANGING ls_item-
descripcion2.
*ls_item-NOTE
*ls_item-PACKSIZENUMERIC
*ls_item-BRANDNAME
*ls_item-MODELNAME
* </Item>

*<TaxTotal>
* <TaxAmount>
MOVE ls_vbrp-mwsbp TO lv_mwsbp.
IF lv_mwsbp < 0.
lv_mwsbp = lv_mwsbp * ( -1 ).
ENDIF.
MOVE lv_mwsbp TO ls_taxtotal-taxamount.
CONDENSE ls_taxtotal-taxamount.
* <TaxSubtotal>
* <TaxableAmount>
MOVE lv_netwr TO ls_taxsubtotal-taxableamount.
CONDENSE ls_taxsubtotal-taxableamount.

* <TaxAmount>
 MOVE lv_mwsbp TO ls_taxsubtotal-taxamount.
CONDENSE ls_taxsubtotal-taxamount.
* </TaxSubtotal>
*</TaxTotal>

* <Percent>
LOOP AT gt_komv INTO ls_komv WHERE kschl EQ gc_mwst AND
kbetr IS NOT INITIAL AND
kposn EQ ls_vbrp-posnr.

lv_kbetr = ls_komv-kbetr / 10.

MOVE lv_kbetr TO ls_taxcategory-percent.
CONDENSE ls_taxcategory-percent.
EXIT.

ENDLOOP.

IF ls_taxcategory-percent IS NOT INITIAL AND

ls_taxcategory-percent NE gc_zer2d.

MOVE gc_01 TO ls_taxscheme-id.

* <Name>
SELECT SINGLE nombre FROM zsd_tributos INTO ls_taxscheme-name
WHERE codigo EQ ls_taxscheme-id.

ENDIF.

*----------------------------------------------------------------------*
MOVE: ls_taxscheme TO ls_taxcategory-taxscheme,
ls_taxcategory TO ls_taxsubtotal-taxcategory.
APPEND ls_taxsubtotal TO lt_taxsubtotal.

MOVE lt_taxsubtotal TO ls_taxtotal-taxsubtotal.

APPEND ls_taxtotal TO lt_taxtotal.

MOVE: lt_item_stid TO ls_invoiceline-standarditemidentification,

ls_item_seid TO ls_invoiceline-sellersitemidentification,
ls_price TO ls_invoiceline-price,
ls_pricingreference TO ls_invoiceline-pricingreference,
ls_item TO ls_invoiceline-item,
lt_taxtotal TO ls_invoiceline-taxtotal.

APPEND ls_invoiceline TO lt_invoiceline.

*----------------------------------------------------------------------*

REFRESH: lt_item_stid, lt_taxtotal, lt_taxsubtotal.

CLEAR: ls_invoiceline, ls_item_stid, ls_item_seid, ls_price,
ls_pricingreference,
ls_item, ls_taxtotal, ls_taxsubtotal, ls_taxcategory, ls_taxscheme.

ENDLOOP.

*----------------------------------------------------------------------*
MOVE lt_invoiceline TO gs_invoice-invoiceline.
*----------------------------------------------------------------------*

ENDFORM. " DETALLES_FC

*&---------------------------------------------------------------------*
*& Form NOTAS_FC
*&---------------------------------------------------------------------*
FORM notas_fc.

DATA: ls_notes2 TYPE zsd_st_notes,

ls_notes3 TYPE zsd_st_notes.

* <Notes1>
* <Note/>
* </Notes1>

* <Notes2>
* <Note/>
MOVE gs_note_text-note2 TO ls_notes2-note.
* </Notes2>

* <Notes3>
* <Note/>
MOVE gs_note_text-note3 TO ls_notes3-note.
* </Notes3>

* <Notes4>
* <Note/>
* </Notes4>

* <Notes5>
* <Note/>
* </Notes5>

*----------------------------------------------------------------------*
MOVE: ls_notes2 TO gs_invoice-notes2,
ls_notes3 TO gs_invoice-notes3.
*----------------------------------------------------------------------*

ENDFORM. " NOTAS_FC

*&---------------------------------------------------------------------*
*& Form ADJUNTOS_FC
*&---------------------------------------------------------------------*
FORM adjuntos_fc.

DATA ls_adjuntos TYPE zsd_st_adjuntos.

* <Adjuntos>
MOVE gv_smtp_addr TO ls_adjuntos-mailreceptor.

*----------------------------------------------------------------------*
MOVE ls_adjuntos TO gs_invoice-adjuntos.
*----------------------------------------------------------------------*

ENDFORM. " ADJUNTOS_FC

*&---------------------------------------------------------------------*
*& Form CONTROL_FC
*&---------------------------------------------------------------------*
FORM control_fc.

DATA: ls_invoicecontrol TYPE zsd_st_invoicecontrol,

 ls_period TYPE zsd_st_authorizationperiod,
ls_invoices TYPE zsd_st_authorizedinvoices.

* <InvoiceControl>
MOVE gs_ferangos-resolucion TO ls_invoicecontrol-invoiceauthorization.
PERFORM remove_zero CHANGING ls_invoicecontrol-invoiceauthorization.

* <AuthorizationPeriod>
CONCATENATE gs_ferangos-begda(4)
gs_ferangos-begda+4(2)
gs_ferangos-begda+6(2)
INTO ls_period-startdate
SEPARATED BY '-'.

CONCATENATE gs_ferangos-endda(4)
gs_ferangos-endda+4(2)
gs_ferangos-endda+6(2)
INTO ls_period-enddate
SEPARATED BY '-'.

* <AuthorizedInvoices>
MOVE: gs_ferangos-prefix TO
gs_ferangos-fromnumber TO
gs_ferangos-tonumber TO
gs_ferangos-technicalkey TO
ls_invoices-prefix,
ls_invoices-from,
ls_invoices-to,
ls_invoices-technicalkey.

PERFORM remove_zero CHANGING: ls_invoices-from,

ls_invoices-to.

IF gv_conting EQ abap_true. " Informar contigencia a DIAN

CLEAR ls_invoices-technicalkey.
ENDIF.

*------------------------------------.----------------------------------*
MOVE: ls_period TO ls_invoicecontrol-authorizationperiod,
ls_invoices TO ls_invoicecontrol-authorizedinvoices,
ls_invoicecontrol TO gs_invoice-invoicecontrol.
*----------------------------------------------------------------------*

ENDFORM. " CONTROL_FC