This option enables you to adjust tax bills if needed.
By selecting this option, DIRF data saved in the tables SRL and SR4 (Header and items from DIRF and from Income Report). Thus, data of tax bills of Financials module already processed are saved again in these tables.
While bills are not processed by DIRF routine, the field E2_DTDIRF is blank. After the processing, bills valid for DIRF (according to E2_DIRF and E2_CODRET) have this field filled out with the processing date:
- If DIRF is run with the option DO NOT REPROCESS, all bills with E2_DTDIRF filled out are no longer considered in DIRF calculation records.
- If DIRF is run with the option REPROCESS, DIRF information previously generated is deleted/zeroed (SR4) and all bills valid for DIRF (according to E2_DIRF and E2_CODRET) make up the new processing. Finally, they have the field E2_DTDIRF filled out with the new processing date.
Procedures
Reprocessing DIRF:
1. Select Reprocessing.
Confirmation screen is displayed.
2. Confirm it.
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