D76B4050A - Validate Setup Formula for Other Taxes - BR - 04
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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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,
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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
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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
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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
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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 |