Field 40 - reason
Use this parameter to assign a default value for the VAT adjustment reason for field 40.
This field is used for Portuguese legislation.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter LOC (Localisations) and the Group POR (Portugal), The following parameters are also associated with this chapter and group :
- ARVDATAUT (Auto. arrival date)
- ATCODCHG (AT user)
- AUTCOMAT (Automatic sending AT)
- DBGCOMAT (AT debug mode)
- EFATCERTNA (Certificate)
- EFATCLBACK (Expect callback)
- EFATCLBURL (Callback URL)
- EFATINVUSR (AT user)
- EFATPRT (Default destination)
- EFATTSTMOD (Test mode)
- FLD41RENDF (Field 40 - reason)
- LEDTYP (Ledger type)
- LEDTYPS (Ledger type)
- PORADS (GL electronic signature)
- PORBKP (Backup)
- PORDESVAL (Devaluation Portugal)
- PORDKS (Electronic signature Portugal)
- PORINTSTAT (Infos delivery mode)
- PORPYR (Local pyramid)
- PORRBK (Bank statement listing)
- PORVAT (Portuguese VAT)
- PORVATREG (VAT regularization reason)
- SAFTACCRET (Root account withholding)
- SAFTANADIE (SAF-T dimension type)
- SAFTPRIRN (Net price rounding)
- SIVTYPCVAT (Invoice type for cash VAT)
- TIMZONDIF (Time zone difference)
- TSTCOMAT (AT test mode)
- TYPONDAN (Type in DocArchivalNumber)
- USRCOMAT (AT user)
Its values are defined by the function Data.
No global variable is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KPO :
Portuguese Localization