SalesOrderNotaFiscalReturn

Sales Order Nota Fiscal Return - Brazil - 42B

Major Business Rule

Object Name: B7601170

Parent DLL: CLOC

Location: Client/Server

Language: C

B7601170 Sales Order Nota Fiscal Return

SAR Number :1844213 / 2249129 / 2241090

Purpose of Business Function

This process is responsible for generating extra reversing lines in F4211 file for ICMS, IPI, Substitution as well as for additional
costs. These lines come from the return sales order. By adding these lines to this file, the accounting process for the specific entries
will be taken care of by the standard software. . It processes all lines in a nota fiscal and accumulates the amount to add to the
header.

Enhancement Type: New

Business Function Summary

Type of Business Function (Logic Class)

• Transaction Business Function.

Business Function Origin

Type A

Data Structure

D7601170 - Sales Order Nota Fiscal Return - Brazil - 42

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szPOLineType	LNTY	char	OPT	INPUT
A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item J Job cost N Nonstock item F Freight T Text information M Miscellaneous charges and credits W Work order
szPOBeginningStatus	LTTR	char	OPT	INPUT
A code (system 40/type AT) specifying the last step in the processing cycle that this order line has successfully completed.
szPOStatusNextFrom	NXTR	char	OPT	INPUT
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
szPOStatusNextTo	NXTR	char	OPT	INPUT
A user defined code (system 40/type AT) indicating the next step in the order flow of the line type.
cPOReverseFreight	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
cPOReverseInsurance	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
cPOReverseExpenses	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
szPOLineTypeFreight	LNTY	char	OPT	INPUT
A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item J Job cost N Nonstock item F Freight T Text information M Miscellaneous charges and credits W Work order
szPOLineTypeInsurance	LNTY	char	OPT	INPUT
A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item J Job cost N Nonstock item F Freight T Text information M Miscellaneous charges and credits W Work order
szPOLineTypeExpenses	LNTY	char	OPT	INPUT
A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item J Job cost N Nonstock item F Freight T Text information M Miscellaneous charges and credits W Work order
mnOrderGrossDifference	AA	MATH_NUMERIC	OPT	BOTH
A number that identifies the amount that the system will add to the account balance of the associated account number. Enter credits with a minus sign (-) either before or after the amount.
mnDocumentOrderInvoiceE	DOCO	MATH_NUMERIC	OPT	INPUT
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, and so on.
szOrderType	DCTO	char	OPT	INPUT
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
szCompanyKeyOrderNo	KCOO	char	OPT	INPUT
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to assign a next number. In this case, you probably would not use the order company to locate the document.
cReturnError	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cCurrencyConverType	CRYR	char	OPT	INPUT
A code that specifies whether to use multi-currency accounting, and the method of multi-currency accounting to use: Codes are: N Do not use multi-currency accounting. Use if you enter transactions in only one currency for all companies. The multi-currency fields will not appear on forms. The system supplies a value of N if you do not enter a value. Y Activate multi-currency accounting and use multipliers to convert currency. The system multiplies the foreign amount by the exchange rate to calculate the domestic amount. Z Activate multi-currency accounting and use divisors to convert currency. The system divides the foreign amount by the exchange rate to calculate the domestic amount.
cCurrencyConversion	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
szErrorCode	DTAI	char	OPT	OUTPUT
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.
szUserId	USER	char	OPT	INPUT
The code that identifies a user profile.
szWorkStationId	JOBN	char	OPT	INPUT
The code that identifies the work station ID that executed a particular job.
jdDateUpdated	UPMJ	JDEDATE	OPT	INPUT
The date that specifies the last update to the file record.
mnTimeOfDay	TDAY	MATH_NUMERIC	OPT	INPUT
The computer clock in hours:minutes:seconds.

Related Functions

None

Related Tables

None