VerifyTaxExplanationCode

Verify Tax Explanation Code

Minor Business Rule

Object Name: B4200090

Parent DLL: CDIST

Location: Client/Server

Language: C

Use this function to verify that the Tax Explanation Code entered is not a Value-Added,
Self-Assessment, or Tax-Only type.
     If the leftmost character of Tax Explanation Code
            = B   - Value - Added
            = U   - Self - Assessment
             issue error 0748

           Both of these tax types are used in the A/P system only

    If the rightmost character of Tax Explanation Code
            = T  - Tax Only
               issue error 3424

            This tax type is used only in Invoice Entr

Data Structure

D4200090 - Verify Tax Explanation Code

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szTaxExplanationCode	EXR1	char	NONE	NONE
A hard-coded user defined code (00/EX) that controls the algorithm that the system uses to calculate tax and G/L distribution amounts. The system uses the tax explanation code in conjunction with the tax rate area and tax rules to determine how the tax is calculated. Each transaction pay item can be defined with a different tax explanation code.
cErrorCode	ERRC	char	NONE	NONE
This error code indicates if any errors occurred during the creation of the Trip Document Detail (F4914) records by the Delivery Document Set Server program (XT4914).
cSuppressErrorMessage	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
szErrorMessageID	DTAI	char	NONE	NONE
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.

Related Functions

None

Related Tables

None