FormatVATPercepSupportRG715_76A

Format the VAT Perception Support RG 715 WF - ARG - 04

D76A4150A - Format the VAT Perception Support RG 715 WF - ARG - 04

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szCategoryCodeArgentina92	A002	char	OPT	NONE
V.A.T withholding concept
szTaxId	TAX	char	OPT	NONE
The identification code required by various tax authorities. This can be a social security number, federal or state corporate tax ID, sales tax number, and so on. The system verifies the number and prints the separators in their correct format, according to the value of TAXC (Person/Corporation Code). If no value exists for TAXC, the system uses the Corporate Entity. Attention Accounts Payable users: The Supplier Master record supplies the default value for the tax ID for 1099 processing.
jdDateUpdated	UPMJ	JDEDATE	OPT	NONE
The date that specifies the last update to the file record.
szInvoiceNumber	IN	char	OPT	NONE
Invoice numbers are composed of the sales order number and the invoice suffix. Thus, several invoices can be printed from the same sales order as backordered goods are received and shipped. As each new invoice from the same sales order is printed, the invoice suffix is increased by one.
mnAmtSalesTaxTaxAuth5	STA5	MATH_NUMERIC	OPT	NONE
Of the total taxes calculated for this document (invoice, voucher, etc.), the dollar value of the tax liability attributable to the fifth of five possible taxing authorities who may comprise the tax area.
szDescription011	DL011	char	OPT	NONE
A general description.