This routine integrates modules Financials and Personnel Management for generation of data to the System of FGTS Withholding and Information to Social Security (SEFIP).
With this integration, you can enter data of supplier bills (who are individuals and pay amounts to Social Security) in the RGB - Incidences for future use of the routine that generates data do SEFIP (SIGAGPE).
In the integration process, the system checks whether the suppliers is registered as freelancer in the employees table (SRA). In case, there is no register, the system automatically adds where the Process field is added (RA-PROCESS) with content of parameter MV_PROCESS, that must have the process related to the type of monthly pay, for example, 003 - Monthly Individual Taxpayer.
Only line items with the payroll code 218 are calculated. Line items for ISS calculation are entered. It is possible to fille out the the Event field with code 05. The payroll codes 221, 064, 015, 066, 437, 047 and 059 are calculated by the Payroll |
Procedures
Generating SEFIP data:
- In SEFIP Data, click Parameters.
- Fill out data according to field help
- Check parameters and confirm them.
- Proceed with the query configuration.
- Check data and confirm them.
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