Coefficient of Profit for Interim Payments - Mexico (CTBR516 - SIGACTB)

Importante

Esta funcionalidad ya no se tiene en el sistema.

This report presents profit accounts and, based on transactions, it calculates the profit coefficient.

A Management View must be created before the report is printed, so that account values are presented.

Example of management view:

Order	Row	Management Entity	Higher Entity	Description	Normal	Class	Initial account	Final account	Identification	Formula	RdMake
0000000010	001	Fiscal profit	Base profit	Fiscal profit	Credit	A	21001	21001	Addition
0000000020	001	Accumulable inventory	Base profit	Accumulable inventory	Debit	A	10100	10100	Subtraction
0000000030	001	Base profit		Coefficient base profit	Debit	S			Grand total
0000000040	001	Text		Nominal income					6
0000000050	001	Accrued income	Ingnom	Accrued income	Credit	A	21002	21002	Addition
0000000060	001	Annual adjustment	Ingnom	Annual adjustment x Accr. inf.	Credit	A	10001	10001	Subtraction
0000000070	001	Nominal income		Nominal income 2005	Debit	S			Grand total
0000000080	001	Profit coefficient		Profit coefficient	Debit	A			Addition	SALDO=U_FCTR516()	Function to calculate the profit coefficient

Procedures

Issuing the report Coefficient of profit for interim payments:

1. In the report issue window, click Parameters.

A screen is displayed to configure report parameters.

2. Configure them according to field help instructions.

3. Check configurations and confirm the report print.

See Also