This option enables you to adjust tax bills if needed.
By selecting this option, DIRF data saved in the tables SRL and SR4 (Header and items from DIRF and from Income Report). Thus, data of tax bills of Financials module already processed are saved again in these tables.
While bills are not processed by DIRF routine, the field E2_DTDIRF is blank. After the processing, bills valid for DIRF (according to E2_DIRF and E2_CODRET) have this field filled out with the processing date:
Reprocessing DIRF:
Confirmation screen is displayed.
2. Confirme.