Histórico da Página
01. GENERAL DATA
Product: | TOTVS Backoffice |
Product Line | Datasul Line |
Segment: | Backoffice |
Module: | TOTVS Backoffice (Datasul Line) - Receipt (MRE) |
Function: | Incoming Documents Maintenance - RE3001 Outgoing Documents - RE4001 Invoice Reconciliation - RE0994 |
Country: | United States |
Ticket: | 25458393 |
Requisite/Story/Issue (enter related requisite) : | DMANMI03-18517 |
02. STATUS/REQUISITE
Currently, for United States localization, the system requests TIN (Taxpayer Identification Number) information in the context of form 1099, only when you create the bill in the Accounts Payable module.
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- If field 1099 Value, on the screen of program USA001, is set to zero, an error is displayed indicating this situation and blocking the current process from continuing.
- If you enter a transaction type in field Transaction Tp 1099 on the screen of program USA001, the parameters of which are set in program Trans Type Maintenance (NAM066AA), that is not valid for the issue date of the document, an error is displayed indicating this situation and blocking the current process from continuing.
Invoice Reconciliation - (RE0994):
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We updated the programs for integration with module Accounts Payable (APB) to make sure the documents are integrated containing the data relevant to the fields Tax ID Number, Type of Transaction 1099 and 1099 Vaue, as registered on the screen of program USA0001.
05. RELATED SUBJECTS
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