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CONTENTS
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01. OVERVIEW
The ICMS Advanced Payment Statement (FISR022) is now available through the report routine, to state the Interstate Acquisitions executed in the period with Advanced Payment of ICMS.
02. CONFIGURATION PROCEDURE
In Configurator (SIGACFG), access Environment/Registers/Menus and add the option to run the statement of Interstate Acquisitions executed in the period with Advanced Payment of ICMS to the menu of module Tax Records (SIGAFIS), as specified below:
Menu | Sub-menu | Routine Name | Program | Module | Tables |
Reports | Checklist | ICMS Adv Rep | FISR022 | Tax Records | SF3,SA2 |
03. UTILIZATION PROCEDURE
In Tax Records (SIGAFIS), access Reports/Checklist/ICMS Adv Pmt Report (FISR022) and set the routine parameters, as instructed below:
- Month
Enter the month for Report generation.
- Year
Enter the year for Report generation.
- Group by Supplier
Define whether to group it by Supplier.
- Use Issue Date?
Enter YES to generate the report filtering by date of Invoice issue, or NO to generate the report by date of Invoice inflow.
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This report shows the Incoming Invoices that:
The report result is shown by Supplier and its stores. |
04. TABLES
- SA2 - Suppliers
- SF3 – Tax Records
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