AccumulateGetTaxSumaryColombia

Accumulate Get Tax Summary - COL - 00 - 76C

Minor Business Rule

Object Name: B76C0012

Parent DLL: CLOC

Location: Client/Server

Language: C

Functional Description

Purpose
This function  reads the records of  the  work file F76CUI02  for a specify document and calls the
function "AccumulateGetTaxSummaryInfo".  That function stores in memory the taxes by Group, Tax Area and
Authority.  Then  the  memory is accessed by other programs to get the tax summary.
In other words, this function stores the Colombian taxes.

Setup Notes and Prerequisites
The pointers : idPtrToGroupArray, idPtrToAreaAndAuthority and
idPtrToAreaExplanation has to be initialized before this business function is calles. It is necessary
to call the function Accumulate Get Tax Summary Info (B4200220) with a value of '3' in the parameter
cStoreGetOrInitialize.

Special Logic
None

Technical Specifications
Parameters:
DOCmnDocVoucherInviceEIRequired
DCTszDocumentTypeIRequired
KCOszCompanyKeyIRequired
GENLNGidPtrToGroupArrayIRequired
GENLNGidPtrToAreaAndAuthorityIRequired
GENLNGidPtrToAreaExplanationINo
Required.

Related Tables
F76CUI02Tax Detail Colombian Work File

Related Business Functions
B4200220AccumulateGetTaxSummaryInfo

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Data Structure

D76C0012 - Accumulate Get Tax Sum Summary - COL - 00 - 76C

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnDocVoucherInvoiceE	DOC	MATH_NUMERIC	NONE	NONE
A number that identifies the original document, such as a voucher, invoice, or journal entry. On entry forms, you can assign the document number or let the system assign it using the Next Numbers program (P0002). Matching document numbers (DOCM) identify related documents in the Accounts Receivable and Accounts Payable systems. Examples of original and matching documents are: Accounts Payable o Original document - voucher o Matching document - payment Accounts Receivable o Original document - invoice o Matching document - receipt Note: In the Accounts Receivable system, the following transactions simultaneously generate original and matching documents: deductions, unapplied receipts, chargebacks, and drafts.
szDocumentType	DCT	char	NONE	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
szCompanyKey	KCO	char	NONE	NONE
A number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher, or journal entry. If you use the Next Numbers by Company/Fiscal Year feature, the Automatic Next Numbers program (X0010) uses the document company to retrieve the correct next number for that company. If two or more original documents have the same document number and document type, you can use the document company to locate the desired document.
idPtrToGroupArray	GENLNG	ID	NONE	NONE
General purpose ID variable.
idPtrToAreaAndAuthority	GENLNG	ID	NONE	NONE
General purpose ID variable.
idPtrToAreaExplanation	GENLNG	ID	NONE	NONE
General purpose ID variable.
jdDateTax	DATE01	JDEDATE	OPT	NONE
Event point for JDE Date.

Related Functions

B4200220 Accumulate Get Tax Summary Info