Field 40 - reason
Use this parameter to assign a default value for VAT adjustment reason for field 41.
This 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)
- ATCUDTEST (Test mode)
- AUTCOMAT (Automatic sending AT)
- DBGCOMAT (AT debug mode)
- EFATCERTNA (Certificate)
- EFATCLBACK (Expect callback)
- EFATCLBURL (Callback URL)
- EFATINVUSR (AT user)
- EFATPRT (Default destination)
- EFATSAFEBP (Communication provider)
- EFATSAFESG (SAFE signature)
- EFATSAFETM (Test mode)
- EFATTSTMOD (Test mode)
- EFATV2 (Efat version 2)
- FLD40RENDF (Field 40 - reason)
- ITFINVTYP (Manage product type by site)
- LEDTYP (Ledger type)
- LEDTYPS (Ledger type)
- PORADS (POR accounting elec. signature)
- PORBKP (Backup)
- PORDESVAL (Devaluation Portugal)
- PORDKS (Electronic signature Portugal)
- PORINTSTAT (Infos delivery mode)
- PORMENT06 (Value change)
- PORPYR (Local pyramid)
- PORRBK (Bank statement listing)
- PORVAT (Portuguese VAT)
- PORVATREG (VAT regularization reason)
- SAFTACCRET (Root account withholding)
- SAFTANADIE (SAF-T dimension type)
- SAFTPRDKIT (Communication of the kit)
- 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