D76B4050A - Validate Setup Formula for Other Taxes - BR - 04
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both | 
|---|---|---|---|---|
| szCompanyKey | KCO | char | OPT | NONE | 
A number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher, 
  | ||||
| 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 
  | ||||
| mnDocVoucherInvoiceE | DOC | MATH_NUMERIC | OPT | NONE | 
A number that identifies the original document, such as a voucher, invoice, or journal entry. On entry forms, you can assign the document 
  | ||||
| szDocumentPayItem | SFX | char | OPT | NONE | 
A number that identifies the pay item for a voucher or an invoice. The system assigns the pay item number. If the voucher or invoice has 
  | ||||
| szTaxType | BRTXTP | char | OPT | NONE | 
The type of Brazilian income tax. Valid values are: 01 IRRF 02 ISS 03 INSS 04 FUNRURAL  | ||||
| szErrorCodeArray | DL | char | OPT | NONE | 
A description, remark, name or address.  | ||||
| szPOBrazilTaxInformation | BRTAX | char | OPT | NONE | 
A user defined code that describes the tax. You can use up to eight characters.  | ||||
| szErrorDataItemArray | DL | char | OPT | NONE | 
A description, remark, name or address.  | ||||
| B76B4040 Tax Information Cache - BR - 04 | 
| F0411 Accounts Payable Ledger | ||||
| F43121 Purchase Order Receiver File | ||||
| F76011 Address Book Brazilian Tag Table - 04 | ||||
| F76432 Purchase Order Detail Tag File - Brazil - 43 | ||||
| F76B003 Purchase Use Tax Setup - Brazil - 42 | ||||
| F76B0401 Tax Code - 04 |