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Automatic Accounting Entry Lock (CTBA102 - SIGACTB)
The Automatic Accounting Entry lock control prevents two or more users from attempting to edit, copy or delete the same record. Lock control is optional … , the parameter is still controlled in basic routine operations, preventing the same user from attempting to take the same action in the same batch/record, thusOrder Aquisition
checked, trips will be assembled in such a way that only orders from the same customer of this order will be grouped in the same load; Example: suppose the following … exclusive delivery; In this scenario, orders 1 and 3 will be sent together in the same load; Comments: - Note that order 3, even though it is not for exclusiveExtension of asset with or without increasing its useful life -- 115852
the existing structure with the same characteristics, but with a new sequential item code in the same base code. For this improvement, you must register an Asset … Same asset (Type 11): Extension as an item of existing asset form. An item of type 11 – Extension is created. New Asset (Incorporation): Adds a new asset formExtension of asset with or without increasing its useful life -- 118812
existing structure with the same characteristics, but with a new sequential item code in the same base code. For this improvement, you must register an Asset … are taken by the system. Method Same asset (Type 11): Extension as an item of existing asset form. An item of type 11 – Extension is created. New AssetInstant Payments - PIX
, etc. 54H - Accounts Receivable - PIX transfer to portfolio Field Content Note Currency Val 1 FWI->FWI_VALOR The same information … banks' PIX keys (table F70) must have the same sharing as the environment's banks table (table SA6). To use the integration with Banco do Brasil, it isFAT0008 Group Sales Orders and Items in Billing
the same product is available to meet an Order; however, it is apportioned by 2 distinct Batches or Sub-batches, generating 2 different records (2 lines) in SC9 (in order to list each quantity with its respective batch and perform the system integrations correctly). Thus, you cannot group the quantities of the sameCumulative Period of IRRF Calculation Base (FINA050 - SIGAFIN)
(accrued bill 1+ bill 2 (same issue)), applying the same IRRF-PF progressive table, generates tax withholding. IRRF – Natural Person, with parameter MV_ACMIRPF = 2 by … since the calculation base value (accrued bill 1+ bill 2 (same maturity)), applying the same IRRF-PF progressive table, generates tax withholding. IRRF – NaturalECD ACCOUNTING SPED - Changes for Layout 9
. Therefore, it will only be possible to map referential charts of accounts to ledger accounts of the same nature (asset, liability, or equity … . Regarding the change of the key of I051, a cost center is usually mapped to only one referential account (that is, only one I051 record has the same cost centerAccrual Basis in IRRF PJ Calculation (FINA040 - SIGAFIN)
the same client, including invoices from the company's branches. Grouping of all invoices issued in all suppliers' branches to all the company's branches … with the same CNPJ. In this content, the invoices comprising IRRF-PJ basis of the minimum value for tax withholding, are identified pursuant to thePossible Errors and Their Solutions-mnta700f_possiveis_erros_e_suas_solucoes.htm
Driver CPF. 13 - Possibility of duplicated record There already is a fueling event for this vehicle, on the same date, same odometer and same quantity. No options The entered record must be edited or deleted. 14 - Service