VAT regularization reason
Use this parameter to indicate if entering a reason for the VAT adjustment is mandatory to create the document.
This only applies if the document is eligible for VAT adjustments.
Setting this parameter to Yes requires that you select a reason for the VAT adjustment.
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)
- FLD41RENDF (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)
- 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)
No global variable is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KPO :
Portuguese Localization