Z, Payment Group Next Number, UBE R76BES NN 04/06, This UBE generates a unique identifier for the flat file and assigns a next number from 04/ Appendix: (BRA) Fields for Flat Files for Ato COTEPE 11 of This appendix discusses: Sum of fields: [(09+10+11) − (04+05+06+07+08)]. E update-of-paf-ecf-according-to-ato-cotepe-icmsfromfor

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The system automatically uses account assignment object Segment with the value ABC that is entered in the asset master record, since, according to settings in Customizing, the account assignment cotdpe is required to agree with the asset master record. For example, you can set up these free port zone codes: In the Special Handling Code field, the 1 in the first position indicates that the item origin requires an FCI number.

Set up this UDC table with the transaction nature code for services that you use for inbound and outbound transactions. Some hard-coded attributes have a value in the Special Handling field. Use this code to specify the type of fiscal book information that the system processes when you add information in the 088 or outbound Nota Fiscal Maintenance program P76B For example, you might set up these document types for Brazil:.

The values shown in this table are hard-coded:. Use the Description 02 to relate this data to the Address Book record for the credit card entity field. If your company works with fiscal notes for end consumer transactions NFC-eyou must specify the credit card company when you process credit card transactions. Enter the amount of the deduction in the Description 01 field.

The data for the attributes varies, depending on whether you are using the Payment or Receipt process: Please refer the files and kindly suggest why the amount in the first screen of the Total cash payments differs with the next screen of Print cash journal total cash payment field.

If the contributor is an individual entity 1, 4, or P then the word Isento, if not F You associate taxation rules with the companies that you include in cofepe profiles that you create for ICMS tax reporting. These values fotepe hard-coded: To ensure accurate data cohepe IN86 and IN89 tax reporting, you must ensure that the characters are valid and enter the four votepe in the correct order.


Verify that the following values are set up in your system: You must populate the other required fields in block D by running ctoepe programming.

So can someone kindly qto and advice how to solve such error or at least how to disconnect the configuration which let’s the accounts require PA structure and then to configure them again after posting.

Add your custom programs to the sequence that you set up in the Ato Cotepe Block Setup program. Indicator of document type from FB. The system relates a three-digit code to a bank that you set up. The data for the attribute varies, depending on whether you are using the Payment or Receipt process: For example, if you set up the header element CO-MunicipalCode, you could select the element as the element to search and enter the municipal code value for the record that you want to locate.

Codes Description 00 Regular remittance of file 01 File substitute’s remittance 02 File remittance with additional data to a file previously sent 03 File remittance requested by specific citation.

The identifier sent during the outbound process and returned during the inbound process. These cotepee are hard-coded in Brazilian localization: The system uses these values to specify the emission type for the electronic nota fiscal.

Enter 2 in position 4 when buying or transferring items for resale purposes. The system also uses the cptepe in this UDC table when you process electronic notas fiscais. Set up codes for the general ledger class descriptions for the distribution AAIs.

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For outbound notas fiscais, FB. The number of installment records in the F03B11 for accounts receivable installments, and the number of installment records in the F for accounts payable installments. You must enter the demonstrative code, by which the tax amounts are summed, in the Description 01 field.

Position 3 is reserved for future use. The value for FB. Code Description 01 Description 02 02 Brazil Industry This ctoepe is completed from a value that you enter in the Ato Cotepe 11 Constant Setup program. If your company works with fiscal notes for end consumer transactions NFC-e and NFe transaction NA Nationalyou must specify the payment instrument using specific values assigned to different payment methods that the fiscal regulation lists.


If the nota fiscal has a legal number in table FBTE, then the system uses the series number of the nota fiscal. Set up return document types for sales return to indicate which line types you use for sales returns. If the processing option for Boleto Emitter is set to Company 2the attribute value is determined like this: If the Customer Address option is blank, uses the first five digits of the Postal Code cohepe in the F table for the address book number that appears in the Address Number field in the F03B11 table.

Codes Description Canceled status Canceled status Use this UDC to specify the document types for which the system does not calculate taxes. IPI tax is 50 or percent recoverable, depending on the status of the ship-to and ship-from taxpayer. Empresa Emitente Issuing Company. ANCR for the address aato number from field 2 in register in block 0. ICMS substitute tax to pay before deductions. You should establish these codes with the bank.

A value of 2 means that information originating with the bank is cross-referenced to information in the JD Edwards EnterpriseOne system. The system uses the values that you specify in the Description 02 field to determine the INSS contribution rate for aggregation and retention.

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The system uses the values in this UDC table to identify the type of input when you generate the block 0 registers. This UBE counts the number of lines that are created inside the flat file.

The system uses these values to determine the municipal codes for the addresses reported in the NFe. For example, you might set up this value:.