Tax discount on advance receipt (RA)

The enhancement that discounts taxes when the RA id added if parameterized at the posting was implemented according to the following parameters:

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Bill inclusion
When this resource is enabled in the system when adding an RA bill, taxes are deducted from the value entered by the user, for example:

Using a customer and a nature that calculate taxes: IRF/ISS/INSS/PIS/COFINS/CSLL

When adding an RA bill, the user enters : 10,000.00 in the E1_VALOR field. When changing fields, the system:

In which value and balance are deducted in the calculated taxes:

10,000-65-300-100-150-500-1100=7785

When the operation is confirmed, 5 records are saved in table SE1:

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The ISS and INSS taxes will have their discount records registered when the invoice is added, and the RA bill will contain only their provisioned values.

Offset of Bills:

To clear an RA:

• Taxes defined on posting are not calculated.
• Only bills with the same tax calculation are selected, i.e., when an invoice with only the PCC calculated is selected, only RAs with discounted PCC are filtered.
• When F12 is pressed, the Cons.Discount/Taxesquestion is not considered, since the taxes have already been discounted from the RA.

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