D76B7010A - Reverse If PIS or COFINS G/L Offset - BRA - 43
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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szGlOffset | GLC | char | OPT | INPUT |
A code that determines the trade account that the system uses as the offset when you post invoices or vouchers. The system concatenates
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mnExtendedCost | ECST | MATH_NUMERIC | OPT | BOTH |
For accounts receivable and accounts payable, the invoice (gross) amount. For sales orders and purchase orders, the unit cost times the
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mnAmountForeignOpen | FAP | MATH_NUMERIC | OPT | BOTH |
The unpaid foreign amount of a transaction. | ||||
cSuppressErrorMessage | SUPPS | char | OPT | INPUT |
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function.
0 = allow
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szErrorMessage | DTAI | char | OPT | OUTPUT |
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
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None |
None |