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Use this routine to group the taxes PIS/COFINS/CSLL (FINA378) generated from bills that withhold such taxes.
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Allow the grouping of TX type bills, not generated in the same month, considering the date entered in question Date To? of parameter \[F12\].
Procedure manually performed through the Grouping of PIS, COFINS, and CSLL routine (FINA378), with the display of the screens involved in the process - actions/commands from the user are required.
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Tax bills manually added to the system are not considered in this process. Today, the connection of tax bills to the main bill occurs through field E2_TITPAI, filled out internally. Hence, even if the separate bill has the same key as a main document but its E2_TITPAI field is not filled out, it will not be selected for the PIS, COFINS and CSLL grouping process. |
Entry point | Link |
F378GRV | |
F378CanBx | |
F378PROJ | |
FA378EST | |
FA378FLT | |
FA378POS | |
F378BXTX | Access to posting data in Table SE5 DISCONTINUED |
MV_CODRET
This parameter defines which withholding codes are considered by the grouping.
If you fill out MV_CODRET, the content of parameter MV_CODRET must contain the slash "/" symbol separating the withholding codes.
Example: 1708/5952
Important: By default, this parameter is blank if all codes are considered.
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