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Use this routine to group the taxes PIS/COFINS/CSLL (FINA378) generated from bills that withhold such taxes.
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Allow
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the
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grouping
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of
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TX
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type
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bills,
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not
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generated
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in
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the
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same
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month,
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considering
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the
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date
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entered
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in
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question
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Date
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To?
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of
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parameter
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\[F12\].
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 | ||
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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
Entry point | Link |
F378GRV | |
F378CanBx | |
F378PROJ | |
FA378EST | |
FA378FLT | |
FA378POS | |
F378BXTX | Access to posting data in Table SE5 DISCONTINUED |
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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