...
This routine allows check write-offspostings.
Important: To define module I accounts payable and receivable process, parameter MV_FINCTMD must be defined with content 1. |
...
Tax over Checks in Write-OffPost
In the Write-Off Posting of bills of CH type (mediate debit), the system checks to see which titles will suffer the incidence of the tax checks, according to the nature attributed to them. The composition of the tax base is obtained from checks of amounts paid for these securities.
...
The system opens the screen for automatic write-offposting.
5. Fill out data according to field help instructions.
...
The system displays a new screen with the checks subject to automatic write-offposting, according to the parameterization data.
...
8. The checks selected are written offposted.
...