ICMSforLandedCost

ICMS for Landed Cost - Brazil - 43B

D7601190 - ICMS for Landed Cost - Brazil. - 43B

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnNotaFiscalNumber	BNNF	MATH_NUMERIC	OPT	NONE
A six-character number that identifies a nota fiscal. The number consists of the nota fiscal number and the nota fiscal series.
szNotaFiscalSeries	BSER	char	OPT	NONE
A two-character number that along with the nota fiscal number, identifies a nota fiscal. The Nota Fiscal Series field is the second key that the system uses to access a specific nota fiscal.
mnNextNumber001	N001	MATH_NUMERIC	OPT	NONE
The number that the system will assign next. The system can use next numbers for voucher numbers, invoice numbers, journal entry numbers, employee numbers, address numbers, contract numbers, and sequential W-2s. You must use the next number types already established unless you provide custom programming.
szDocumentType	DCT	char	OPT	NONE
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order documents
mnAmountICMSTax	BICM	MATH_NUMERIC	OPT	NONE
The ICMS tax amount that is printed on the nota fiscal.
cError	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.