Use this routine to group the taxes PIS/COFINS/CSLL (FINA378) generated from bills that withhold such taxes.
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.
Note
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.
