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This routine aims at grouping IRFF taxes with the same withholding code in all branches, generating bills for every tax, which amount will be the sum up of the others, in a branch established by the user.
Important: In Select Branches?, select branches considered in the routine generation. |
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Example:
Suppose two bills PIS TX type were generated with the 5979 withholding code to the branches 01, 02 and 03, but the payment will be effected through branch 1.
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For the bills to be grouped, it is necessary to create the following field in the Configurator environment.
Field | E5_AGLIMP |
Type | Character |
Syze | 6 |
Dec. | 0 |
Text | Group Tax |
Use | No |
Tip:
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Procedures
To group taxes:
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8. Observe that after generating the grouping process, the system generates bills with AGL prefix, where the number of the bill is the number of the process.
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See Also
Exibir filhos