VATSAI processing: Declared Tax
FILTER: Additional filter on the documents for the declared VAT
This entry point is used to add an additional filter on the documents for the declared VAT.
Context and operating mode
Transaction
There is no transaction in progress.
Log file
There is no open log file
Different call cases
This entry point intervenes when creating the accounting document selection filters.
The FILTSPE variable with a length of 255 is to be initialized with the selection criteria in the tables GACCENTRY [HAE] or GACCENTRYD [DAE].
Available variables and masks
|
Variable or mask |
Definition |
|
VATDCL [DIA] |
Mask for the criteria |
| Char FILTSPE(255) | Additional criteria |
Open tables
In the table below, the significant content flag indicates that the content matches the context (…).
|
Table |
Significant content |
Table Title |
| GACCENTRY | NO | Accounting documents (header) |
| GACCENTRYD | NO | Accounting documents (lines) |
| COMPANY | NO | Companies |
| FACILTY | NON | Sites |
| FISCALYEAR | NO | Accounting fiscal years |
| PERIOD | NO | Accounting periods |
| GJOURNAL | NO | Accounting journals |
| GTYPACCENT | NO | Entry type |
| AUTILIS | NO | Users |
UPDDAE: Specific/custom updates for the declared VAT postings
This entry point is used to carryout other processes on the VAT postings.
Context and operating mode
Transaction
There is one transaction in progress.
Log file
There is no open log file
Different call cases
Following the saving of the declared VAT, the entry point is called for each VAT document line. The line is represented by the index NOL from the VATSAI screen (Example : [M:VAT]NUM(NOL) is the number for the declared VAT document).
Available variables and masks
|
Variable or mask |
Definition |
|
VATDCL [DIA] |
Mask for the criteria |
| VATSAI [VAT] | Mask for the declared VAT |
| NOL | Variable indicating the index of the processed line |
Open tables
In the table below, the significant content flag indicates that the content matches the context (…).
|
Table |
Significant content |
Table Title |
| GACCENTRYD | YES if modified VAT | Accounting documents (lines) |
| GACCENTRY | NO | Accounting documents (header) |
| COMPANY | NO | Companies |
| FACILTY | NO | Sites |
| FISCALYEAR | NO | Accounting fiscal years |
| PERIOD | NO | Accounting periods |
| GJOURNAL | NO | Accounting journals |
| GTYPACCENT | NO | Entry type |
| AUTILIS | NO | Users |