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  • Grouping of PIS, COFINS and CSLL - FINA378 - Financials - P12

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Índice
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01. OVERVIEW

Use this routine to group the taxes PIS/COFINS/CSLL (FINA378) generated from bills that withhold such taxes.

Allow the grouping of TX type bills, not generated in the same month, considering the date entered in question Date To? of parameter \[F12\].


02. EXECUTION

Procedure manually performed through the Grouping of PIS, COFINS, and CSLL routine (FINA378), with the display of the screens involved in the process - actions/commands from the user are required.


Informações
titleNote

Tax bills manually added to the system are not considered in this process.

Today, the connection of tax bills to the main bill occurs through field E2_TITPAI, filled out internally.

Hence, even if the separate bill has the same key as a main document but its E2_TITPAI field is not filled out, it will not be selected for the PIS, COFINS and CSLL grouping process.

03. Entry point


04. Parameters

MV_CODRET

This parameter defines which withholding codes are considered by the grouping.

If you fill out MV_CODRET, the content of parameter MV_CODRET must contain the slash "/" symbol separating the withholding codes. 

Example: 1708/5952

Important: By default, this parameter is blank if all codes are considered.

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CONTENT

  1. Overview
  2. Exemple of use
  3. XXX Screen
    1. OtherActions / Related Actions
  4. XXX Screen
    1. Main Fields and Parameters
  5. Tables

01. OVERVIEW

02. EXEMPLE OF USE

03. XXXX SCREEN

Other Actions / Related Actions

...

04.  XXXX SCREEN

Main Fields and Parameters

...

Card documentos
InformacaoUse esse box para destacar informações relevantes e/ou de destaque.
TituloIMPORTANT!

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